Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:11:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_250823FTO_476912
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-06-007-005-002/1418
(Orsa) 		3406007000NRG24250820231047132 25/08/2023 VIKESH NAGESIA 3406007WL080055 VIKESH NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811492474 MR BIKESH NAGESIA ()
2 Mahuadanr JH-06-007-005-002/20013
(Orsa) 		3406007000NRG24250820231047028 25/08/2023 karmi devi 3406007WL080015 karmi devi 00415 SBIN0002973 228 228 Processed 22/09/2023 5811492473 MRS KARMI NAGESIA ()
3 Mahuadanr JH-06-007-005-002/2079
(Orsa) 		3406007000NRG24250820231046987 25/08/2023 Bhinsi Nagesia 3406007WL080004 Bhinsi Nagesia 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811492475 MRS BHINSI NAGESIA ()
4 Mahuadanr JH-06-007-005-005/5000
(Orsa) 		3406007000NRG24250820231047006 25/08/2023 MANGRI DEVI 3406007WL080012 MANGRI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5811492476 MRS MANGRI DEVI ()
SubTotal 4332 4332
5 Mahuadanr JH-06-007-005-002/1078
(Orsa) 		3406007000NRG24250820231047130 25/08/2023 RONDHI KUMARI 3406007WL080055 RONDHI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811492477 RONDHI KUMARI ()
6 Mahuadanr JH-06-007-005-002/139687
(Orsa) 		3406007000NRG24250820231047131 25/08/2023 SUNITA NAGEISA 3406007WL080055 SUNITA NAGEISA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811492479 SUNITA NAGEISA ()
7 Mahuadanr JH-06-007-005-002/2116
(Orsa) 		3406007000NRG24250820231046974 25/08/2023 VIMLA KUMARI 3406007WL080002 VIMLA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811492481 VIMLA KUMARI ()
8 Mahuadanr JH-06-007-005-002/3648
(Orsa) 		3406007000NRG24250820231047112 25/08/2023 Jagdish Yadav 3406007WL080054 Jagdish Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811492478 Jagdish Yadav ()
9 Mahuadanr JH-06-007-005-005/8101
(Orsa) 		3406007000NRG24250820231047009 25/08/2023 MUSUK KISAN 3406007WL080012 MUSUK KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811492480 MUSUK KISAN ()
SubTotal 6840 6840
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_250823FTO_476912 State Bank of India SBIN0002973 MAHUADANR 4332
2 Mahuadanr JH3406007005_250823FTO_476912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6840

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