Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:41:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_010723FTO_299705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mahuadanr JH-06-007-005-002/4543
(Orsa) 		3406007000NRG24010720230602649 01/07/2023 SABINA NAGESIA 3406007WL049862 SABINA NAGESIA 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284114717 MRS SABINA NAGESIA ()
2 Mahuadanr JH-06-007-005-002/62377
(Orsa) 		3406007000NRG24010720230602658 01/07/2023 AMAR NAGESIYA 3406007WL049863 AMAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284114718 MRS KANCHAN NAGESIA ()
3 Mahuadanr JH-06-007-005-005/2234
(Orsa) 		3406007000NRG24010720230602781 01/07/2023 LALITA YADAV 3406007WL049871 LALITA YADAV 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284114719 MRS LALITA YADAV ()
4 Mahuadanr JH-06-007-005-005/3333
(Orsa) 		3406007000NRG24010720230602587 01/07/2023 THAMKI NAGESIA 3406007WL049859 THAMKI NAGESIA 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284114722 MRS THAMKI NAGESIA ()
5 Mahuadanr JH-06-007-005-005/3335
(Orsa) 		3406007000NRG24010720230602604 01/07/2023 SITA NAGESIA 3406007WL049860 SITA NAGESIA 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284114721 MISS SITA NAGESIYA ()
6 Mahuadanr JH-06-007-005-005/3336
(Orsa) 		3406007000NRG24010720230602605 01/07/2023 SUNILA NAGESIA 3406007WL049860 SUNILA NAGESIA 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284114720 MISS SUNILA NAGESIA ()
7 Mahuadanr JH-06-007-005-005/3351
(Orsa) 		3406007000NRG24010720230602625 01/07/2023 MUKHLAL NAGESIA 3406007WL049861 MUKHLAL NAGESIA 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284114725 MR MUKHLAL NAGESIYA ()
8 Mahuadanr JH-06-007-005-005/3353
(Orsa) 		3406007000NRG24010720230602627 01/07/2023 MANGRI DEVI 3406007WL049861 MANGRI DEVI 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284114723 MRS MANGRI DEVI ()
9 Mahuadanr JH-06-007-005-005/5000
(Orsa) 		3406007000NRG24010720230602631 01/07/2023 MANGRI DEVI 3406007WL049861 MANGRI DEVI 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284114724 MRS MANGRI DEVI ()
SubTotal 12312 12312
10 Mahuadanr JH-06-007-005-002/1231
(Orsa) 		3406007000NRG24010720230602646 01/07/2023 BUDHIYARI DEVI 3406007WL049862 BUDHIYARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114730 BUDHIYARI DEVI ()
11 Mahuadanr JH-06-007-005-002/1232
(Orsa) 		3406007000NRG24010720230602647 01/07/2023 VIGUWA NAGESIA 3406007WL049862 VIGUWA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114731 VIGUWA NAGESIA ()
12 Mahuadanr JH-06-007-005-002/1822
(Orsa) 		3406007000NRG24010720230602570 01/07/2023 ARIMA NAGESIYA 3406007WL049858 ARIMA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114727 ARIMA NAGESIYA ()
13 Mahuadanr JH-06-007-005-002/1824
(Orsa) 		3406007000NRG24010720230602668 01/07/2023 JAGSAY NAGESIYA 3406007WL049864 JAGSAY NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114726 JAGSAY NAGESIYA ()
14 Mahuadanr JH-06-007-005-002/2563
(Orsa) 		3406007000NRG24010720230602704 01/07/2023 Lakhna kisan 3406007WL049866 Lakhna kisan 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114739 Lakhna kisan ()
15 Mahuadanr JH-06-007-005-002/3526
(Orsa) 		3406007000NRG24010720230602705 01/07/2023 Virsay Nagesia 3406007WL049866 Virsay Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114740 Virsay Nagesia ()
16 Mahuadanr JH-06-007-005-002/4444
(Orsa) 		3406007000NRG24010720230602725 01/07/2023 Jagdish Kisan 3406007WL049867 Jagdish Kisan 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114738 Jagdish Kisan ()
17 Mahuadanr JH-06-007-005-002/5237
(Orsa) 		3406007000NRG24010720230602706 01/07/2023 Charku Nagesia 3406007WL049866 Charku Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114735 Charku Nagesia ()
18 Mahuadanr JH-06-007-005-002/5412
(Orsa) 		3406007000NRG24010720230602726 01/07/2023 Sundari Nagesia 3406007WL049867 Sundari Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114736 Sundari Nagesia ()
19 Mahuadanr JH-06-007-005-002/879
(Orsa) 		3406007000NRG24010720230602728 01/07/2023 Fagain Devi 3406007WL049867 Fagain Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114741 Fagain Devi ()
20 Mahuadanr JH-06-007-005-002/9318
(Orsa) 		3406007000NRG24010720230602709 01/07/2023 Manish Nagesia 3406007WL049866 Manish Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114732 Manish Nagesia ()
21 Mahuadanr JH-06-007-005-002/9812
(Orsa) 		3406007000NRG24010720230602731 01/07/2023 Chhahki Devi 3406007WL049867 Chhahki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114737 Chhahki Devi ()
22 Mahuadanr JH-06-007-005-005/3338
(Orsa) 		3406007000NRG24010720230602606 01/07/2023 SUSHMITA DEVI 3406007WL049860 SUSHMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114729 SUSHMITA DEVI ()
23 Mahuadanr JH-06-007-005-005/3342
(Orsa) 		3406007000NRG24010720230602608 01/07/2023 KHADI DEVI 3406007WL049860 KHADI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114728 KHADI DEVI ()
24 Mahuadanr JH-06-007-005-005/4998
(Orsa) 		3406007000NRG24010720230602630 01/07/2023 CHOHRA NAGESIA 3406007WL049861 CHOHRA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114734 CHOHRA NAGESIA ()
25 Mahuadanr JH-06-007-005-005/8101
(Orsa) 		3406007000NRG24010720230602634 01/07/2023 MUSUK KISAN 3406007WL049861 MUSUK KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284114733 MUSUK KISAN ()
SubTotal 21888 21888
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_010723FTO_299705 State Bank of India SBIN0002973 MAHUADANR 12312
2 Mahuadanr JH3406007005_010723FTO_299705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 21888

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