Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:07:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_170823APB_FTO_448510
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-06-007-008-002/20181
(Parhatoli) 		3406007000NRG24Z170820230984292 17/08/2023 BABITA DEVI 3406007WL075642 BABITA DEVI 00415 SBIN0002973 27 27 Processed 18/08/2023 S54191316 MRS BABITA DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-002/4246
(Parhatoli) 		3406007000NRG24Z170820230984275 17/08/2023 LALO DEVI 3406007WL075640 LALO DEVI 00415 SBIN0002973 54 54 Processed 18/08/2023 S54191316 MISS LALO DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
3 Mahuadanr JH-06-007-008-002/441281
(Parhatoli) 		3406007000NRG24Z170820230984276 17/08/2023 RITMAIN DEVI 3406007WL075640 RITMAIN DEVI 00695 SBIN0RRVCGB 54 54 Processed 18/08/2023 S54191316 Mrs. RITAMAIN DEVI VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-008-009/112721
(Parhatoli) 		3406007000NRG24Z170820230984286 17/08/2023 ANITA NAYAK 3406007WL075640 ANITA NAYAK 00695 SBIN0RRVCGB 54 54 Processed 18/08/2023 S54191316 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-008-009/112721
(Parhatoli) 		3406007000NRG24Z170820230984285 17/08/2023 NAGES NAYAK 3406007WL075640 NAGES NAYAK 00695 SBIN0RRVCGB 54 54 Processed 18/08/2023 S54191316 Mr. NAGESH GHASI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 Mahuadanr JH-06-007-008-002/113299
(Parhatoli) 		3406007000NRG24Z170820230984271 17/08/2023 AMAL GANSI 3406007WL075640 AMAL GANSI 00703 AIRP0000001 54 54 Processed 18/08/2023 S54191316 MR AMAL GHANSI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_170823APB_FTO_448510 State Bank of India SBIN0002973 MAHUADANR 81
2 Mahuadanr JH3406007008_170823APB_FTO_448510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162
3 Mahuadanr JH3406007008_170823APB_FTO_448510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54

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