Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:15:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_120423FTO_13959
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-06-007-004-008/15023
(Garbudhni) 		3406007000NRG24Z120420230021214 12/04/2023 ANUP ORAON 3406007WL001534 ANUP ORAON 00415 SBIN0002973 162 162 Processed 13/04/2023 S41062165 ANUP ORAON ()
SubTotal 162 162
2 Mahuadanr JH-06-007-004-001/95693
(Garbudhni) 		3406007000NRG24Z120420230021073 12/04/2023 BUDHAN MUNDA 3406007WL001527 BUDHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 BUDHAN MUNDA ()
3 Mahuadanr JH-06-007-004-005/11078
(Garbudhni) 		3406007000NRG24Z120420230021076 12/04/2023 SURENDRA MUNDA 3406007WL001527 SURENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 SURENDRA MUNDA ()
4 Mahuadanr JH-06-007-004-005/5052
(Garbudhni) 		3406007000NRG24Z120420230021314 12/04/2023 ISARAIL ANSARI 3406007WL001537 ISARAIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 ISARAIL ANSARI ()
5 Mahuadanr JH-06-007-004-005/94804
(Garbudhni) 		3406007000NRG24Z120420230021086 12/04/2023 SAFRUDDIN ANSARI 3406007WL001527 SAFRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 SAFRUDDIN ANSARI ()
6 Mahuadanr JH-06-007-004-007/12081
(Garbudhni) 		3406007000NRG24Z120420230021260 12/04/2023 DEVENTI DEVI 3406007WL001535 DEVENTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 DEVENTI DEVI ()
7 Mahuadanr JH-06-007-004-007/95524
(Garbudhni) 		3406007000NRG24Z120420230021263 12/04/2023 JAGMOHAN LOHRA 3406007WL001535 JAGMOHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 JAGMOHAN LOHRA ()
8 Mahuadanr JH-06-007-004-009/113000
(Garbudhni) 		3406007000NRG24Z120420230021186 12/04/2023 TASLIM ANSARI 3406007WL001533 TASLIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 TASLIM ANSARI ()
SubTotal 1134 1134
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_120423FTO_13959 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007004_120423FTO_13959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1134

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