Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:09:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_130623FTO_232390
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-06-007-001-005/7685
(Aksi) 		3406007000NRG24Z130620230487979 13/06/2023 Ranjay Kumar 3406007WL041775 Ranjay Kumar 00415 SBIN0002973 162 162 Processed 14/06/2023 S98907852 Ranjay Kumar ()
SubTotal 162 162
2 Mahuadanr JH-06-007-001-007/115870
(Aksi) 		3406007000NRG24Z130620230487981 13/06/2023 BRIJILIYUSH KUJUR 3406007WL041775 BRIJILIYUSH KUJUR 00415 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 BRIJILIYUSH KUJUR ()
3 Mahuadanr JH-06-007-001-002/113734
(Aksi) 		3406007000NRG24Z130620230488046 13/06/2023 RAVEL MINJ 3406007WL041778 RAVEL MINJ 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 RAVEL MINJ ()
4 Mahuadanr JH-06-007-001-003/3182
(Aksi) 		3406007000NRG24Z130620230488048 13/06/2023 ANANDKUNWAR KUJUR 3406007WL041778 ANANDKUNWAR KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 ANANDKUNWAR KUJUR ()
5 Mahuadanr JH-06-007-001-003/3415
(Aksi) 		3406007000NRG24Z130620230488049 13/06/2023 SHASHI YADAV 3406007WL041778 SHASHI YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 SHASHI YADAV ()
6 Mahuadanr JH-06-007-001-003/3428
(Aksi) 		3406007000NRG24Z130620230488050 13/06/2023 DILESWAR BADAIK 3406007WL041778 DILESWAR BADAIK 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 DILESWAR BADAIK ()
7 Mahuadanr JH-06-007-001-006/8922
(Aksi) 		3406007000NRG24Z130620230488025 13/06/2023 Silbani Devi 3406007WL041777 Silbani Devi 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 Silbani Devi ()
8 Mahuadanr JH-06-007-001-007/115871
(Aksi) 		3406007000NRG24Z130620230487982 13/06/2023 SANJU KUJUR 3406007WL041775 SANJU KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 SANJU KUJUR ()
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 JH3406007001_130623FTO_232390 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007001_130623FTO_232390 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007001_130623FTO_232390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972

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