Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:53 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_171023FTO_656201
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-06-007-013-002/150041
(Sohar) 		3406007000NRG24Z171020231396602 17/10/2023 DEVNATH KAWAR 3406007WL105665 DEVNATH KAWAR 00415 SBIN0002973 162 162 Processed 18/10/2023 S23169022 DEVNATH KAWAR ()
2 Mahuadanr JH-06-007-013-002/8004
(Sohar) 		3406007000NRG24Z171020231396591 17/10/2023 LIBIN LAKRA 3406007WL105664 LIBIN LAKRA 00415 SBIN0002973 162 162 Processed 18/10/2023 S23169022 LIBIN LAKRA ()
3 Mahuadanr JH-06-007-013-005/2047
(Sohar) 		3406007000NRG24Z171020231396732 17/10/2023 MATIYA BENG 3406007WL105674 MATIYA BENG 00415 SBIN0002973 162 162 Processed 18/10/2023 S23169022 MATIYA BENG ()
SubTotal 486 486
4 Mahuadanr JH-06-007-013-002/127
(Sohar) 		3406007000NRG24Z171020231396565 17/10/2023 AJAD MUNDA 3406007WL105663 AJAD MUNDA 00415 SBIN0002985 162 162 Processed 18/10/2023 S23169022 AJAD MUNDA ()
5 Mahuadanr JH-06-007-013-002/4003
(Sohar) 		3406007000NRG24Z171020231396567 17/10/2023 AMAN PRAVIN MUNDA 3406007WL105663 AMAN PRAVIN MUNDA 00415 SBIN0002985 162 162 Processed 18/10/2023 S23169022 AMAN PRAVIN MUNDA ()
6 Mahuadanr JH-06-007-013-005/1019
(Sohar) 		3406007000NRG24Z171020231396660 17/10/2023 ARVIND KORWA 3406007WL105668 ARVIND KORWA 00415 SBIN0002985 162 162 Processed 18/10/2023 S23169022 ARVIND KORWA ()
7 Mahuadanr JH-06-007-013-008/14225
(Sohar) 		3406007000NRG24Z171020231396708 17/10/2023 KUMAR YADAV 3406007WL105672 KUMAR YADAV 00415 SBIN0002985 162 162 Processed 18/10/2023 S23169022 KUMAR YADAV ()
SubTotal 648 648
8 Mahuadanr JH-06-007-013-001/113158
(Sohar) 		3406007000NRG24Z171020231396637 17/10/2023 MUKHLAL BENG 3406007WL105667 MUKHLAL BENG 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 MUKHLAL BENG ()
9 Mahuadanr JH-06-007-013-002/1217
(Sohar) 		3406007000NRG24Z171020231396599 17/10/2023 jinjar singh 3406007WL105665 jinjar singh 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 jinjar singh ()
10 Mahuadanr JH-06-007-013-002/4051
(Sohar) 		3406007000NRG24Z171020231396754 17/10/2023 GUNJAN KUMAR 3406007WL105676 GUNJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 GUNJAN KUMAR ()
11 Mahuadanr JH-06-007-013-002/4112
(Sohar) 		3406007000NRG24Z171020231396568 17/10/2023 SAKU MUNDA 3406007WL105663 SAKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 SAKU MUNDA ()
12 Mahuadanr JH-06-007-013-005/1042
(Sohar) 		3406007000NRG24Z171020231396731 17/10/2023 SIFALI SARAS 3406007WL105674 SIFALI SARAS 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 SIFALI SARAS ()
13 Mahuadanr JH-06-007-013-005/1451
(Sohar) 		3406007000NRG24Z171020231396682 17/10/2023 JARMANUSH SARASH 3406007WL105669 JARMANUSH SARASH 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 JARMANUSH SARASH ()
14 Mahuadanr JH-06-007-013-005/2510
(Sohar) 		3406007000NRG24Z171020231396662 17/10/2023 PRAMOD KORWA 3406007WL105668 PRAMOD KORWA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 PRAMOD KORWA ()
15 Mahuadanr JH-06-007-013-005/5199
(Sohar) 		3406007000NRG24Z171020231396733 17/10/2023 Devyani Chorath 3406007WL105674 Devyani Chorath 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 Devyani Chorath ()
16 Mahuadanr JH-06-007-013-008/3350
(Sohar) 		3406007000NRG24Z171020231396735 17/10/2023 Jagdish Lakra 3406007WL105674 Jagdish Lakra 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 Jagdish Lakra ()
SubTotal 1458 1458
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_171023FTO_656201 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007013_171023FTO_656201 State Bank of India SBIN0002985 NETARHAT 648
3 Mahuadanr JH3406007013_171023FTO_656201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1458

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