Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:48:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_240124APB_FTO_903622
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-06-007-007-011/73679
(Durup) 		3406007000NRG24240120241821560 24/01/2024 JUNAS BIJIYA 3406007WL140673 JUNAS BIJIYA 00415 SBIN0002973 1368 1368 Processed 30/03/2024 2352316117 MR JUNAS VIRIJIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-007-011/711421
(Durup) 		3406007000NRG24240120241821559 24/01/2024 MANRAKHAN MUNDA 3406007WL140673 MANRAKHAN MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352316119 Mr. MANRAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 Mahuadanr JH-06-007-007-011/6723
(Durup) 		3406007000NRG24240120241821558 24/01/2024 SUDHEER MUNDA 3406007WL140673 SUDHEER MUNDA 00688 FINO0009002 1368 1368 Processed 31/03/2024 2352316116 Mr Sudheer Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 Mahuadanr JH-06-007-007-011/64589
(Durup) 		3406007000NRG24240120241821557 24/01/2024 SASTILA DEVI 3406007WL140673 SASTILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352316115 Sastila Devi AXIS BANK(607153)
5 Mahuadanr JH-06-007-007-011/7776
(Durup) 		3406007000NRG24240120241821561 24/01/2024 SANJAY KUJUR 3406007WL140673 SANJAY KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352316118 Mr. SANJAY KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_240124APB_FTO_903622 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007007_240124APB_FTO_903622 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007007_240124APB_FTO_903622 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
4 Mahuadanr JH3406007007_240124APB_FTO_903622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736

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