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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_190423FTO_33475
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-06-007-010-003/63568
(Chainpur) 		3406007000NRG24Z190420230064634 19/04/2023 GITA DEVI 3406007WL004728 GITA DEVI 00415 SBIN0002973 162 162 Processed 19/04/2023 S50622706 GITA DEVI ()
2 Mahuadanr JH-06-007-010-003/73348
(Chainpur) 		3406007000NRG24Z190420230064640 19/04/2023 SUDHIR KARKATTA 3406007WL004728 SUDHIR KARKATTA 00415 SBIN0002973 162 162 Processed 19/04/2023 S50622706 SUDHIR KARKATTA ()
3 Mahuadanr JH-06-007-010-006/7490
(Chainpur) 		3406007000NRG24Z190420230064533 19/04/2023 Kundan Xaxa 3406007WL004721 Kundan Xaxa 00415 SBIN0002973 135 135 Processed 19/04/2023 S50622706 Kundan Xaxa ()
SubTotal 459 459
4 Mahuadanr JH-06-007-010-001/73806
(Chainpur) 		3406007000NRG24Z190420230064602 19/04/2023 RAJENDRA MAHLI 3406007WL004725 RAJENDRA MAHLI 00415 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50622706 RAJENDRA MAHLI ()
5 Mahuadanr JH-06-007-010-001/74753
(Chainpur) 		3406007000NRG24Z190420230064603 19/04/2023 BERONIKA LAKRA 3406007WL004725 BERONIKA LAKRA 00415 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50622706 BERONIKA LAKRA ()
6 Mahuadanr JH-06-007-010-003/63543
(Chainpur) 		3406007000NRG24Z190420230064668 19/04/2023 BINOD EKAKA 3406007WL004731 BINOD EKAKA 00415 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50622706 BINOD EKAKA ()
7 Mahuadanr JH-06-007-010-003/63575
(Chainpur) 		3406007000NRG24Z190420230064635 19/04/2023 MAHESH MHALI 3406007WL004728 MAHESH MHALI 00415 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50622706 MAHESH MHALI ()
8 Mahuadanr JH-06-007-010-001/72675
(Chainpur) 		3406007000NRG24Z190420230064600 19/04/2023 MOHAN MUNDA 3406007WL004725 MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50622706 MOHAN MUNDA ()
9 Mahuadanr JH-06-007-010-003/202010
(Chainpur) 		3406007000NRG24Z190420230064604 19/04/2023 KAPOOR LAKDA 3406007WL004725 KAPOOR LAKDA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50622706 KAPOOR LAKDA ()
10 Mahuadanr JH-06-007-010-003/62176
(Chainpur) 		3406007000NRG24Z190420230064631 19/04/2023 BABLU NAGESIYA 3406007WL004728 BABLU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50622706 BABLU NAGESIYA ()
SubTotal 1134 1134
11 Mahuadanr JH-06-007-010-003/3368
(Chainpur) 		3406007000NRG24Z190420230064415 19/04/2023 ANIL LOHRA 3406007WL004718 ANIL LOHRA 00703 AIRP0000001 162 162 Processed 19/04/2023 S50622706 ANIL LOHRA ()
12 Mahuadanr JH-06-007-010-007/63696
(Chainpur) 		3406007000NRG24Z190420230064439 19/04/2023 CHANDAN BARAIK 3406007WL004718 CHANDAN BARAIK 00703 AIRP0000001 162 162 Processed 19/04/2023 S50622706 CHANDAN BARAIK ()
SubTotal 324 324
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_190423FTO_33475 State Bank of India SBIN0002973 MAHUADANR 459
2 Mahuadanr JH3406007010_190423FTO_33475 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 648
3 Mahuadanr JH3406007010_190423FTO_33475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486
4 Mahuadanr JH3406007010_190423FTO_33475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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