Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:46:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_070823FTO_413016
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-06-007-008-007/108815
(Parhatoli) 		3406007000NRG24070820230896687 07/08/2023 AMAL ASIM LAKRA 3406007WL069596 AMAL ASIM LAKRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5800879272 MR AMAL ASIM LAKRA ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-008-002/113271
(Parhatoli) 		3406007000NRG24070820230897117 07/08/2023 BANARSI NAGESIYA 3406007WL069615 BANARSI NAGESIYA 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800879273 BANARSI NAGESIYA ()
SubTotal 1368 1368
3 Mahuadanr JH-06-007-008-003/2430
(Parhatoli) 		3406007000NRG24070820230897203 07/08/2023 VIVEK LAKRA 3406007WL069624 VIVEK LAKRA 00688 FINO0001001 1368 1368 Processed 21/09/2023 5800879268 VIVEK LAKRA ()
4 Mahuadanr JH-06-007-008-003/2729
(Parhatoli) 		3406007000NRG24070820230897215 07/08/2023 ASHWIN BECK 3406007WL069625 ASHWIN BECK 00688 FINO0001001 1368 1368 Processed 21/09/2023 5800879267 ASHWIN BECK ()
5 Mahuadanr JH-06-007-008-003/4500
(Parhatoli) 		3406007000NRG24070820230897216 07/08/2023 SUMIT LAKRA 3406007WL069625 SUMIT LAKRA 00688 FINO0001001 1368 1368 Processed 21/09/2023 5800879264 SUMIT LAKRA ()
6 Mahuadanr JH-06-007-008-003/5590
(Parhatoli) 		3406007000NRG24070820230897217 07/08/2023 ANUJDIP TIGGA 3406007WL069625 ANUJDIP TIGGA 00688 FINO0001001 1368 1368 Processed 21/09/2023 5800879269 ANUJDIP TIGGA ()
7 Mahuadanr JH-06-007-008-003/612
(Parhatoli) 		3406007000NRG24070820230897204 07/08/2023 AKASH KUJUR 3406007WL069624 AKASH KUJUR 00688 FINO0001001 1368 1368 Processed 21/09/2023 5800879270 AKASH KUJUR ()
8 Mahuadanr JH-06-007-008-007/331
(Parhatoli) 		3406007000NRG24070820230896689 07/08/2023 ALOK RANJAN MINJ 3406007WL069596 ALOK RANJAN MINJ 00688 FINO0001001 1368 1368 Processed 21/09/2023 5800879265 ALOK RANJAN MINJ ()
9 Mahuadanr JH-06-007-008-007/4531
(Parhatoli) 		3406007000NRG24070820230897218 07/08/2023 PAWAN TIGGA 3406007WL069625 PAWAN TIGGA 00688 FINO0001001 1368 1368 Processed 21/09/2023 5800879266 PAWAN TIGGA ()
SubTotal 9576 9576
10 Mahuadanr JH-06-007-008-007/222
(Parhatoli) 		3406007000NRG24070820230897206 07/08/2023 ANIL TOPPO 3406007WL069624 ANIL TOPPO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800879271 ANIL TOPPO ()
SubTotal 1368 1368
11 Mahuadanr JH-06-007-008-002/1395208
(Parhatoli) 		3406007000NRG24070820230896637 07/08/2023 GULABI DEVI 3406007WL069593 GULABI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800879274 GULABI DEVI ()
12 Mahuadanr JH-06-007-008-002/4849
(Parhatoli) 		3406007000NRG24070820230897049 07/08/2023 BAHADUR NAGESIA 3406007WL069612 BAHADUR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800879275 BAHADUR NAGESIA ()
SubTotal 2736 2736
13 Mahuadanr JH-06-007-008-002/1750
(Parhatoli) 		3406007000NRG24070820230896971 07/08/2023 BHUNESHWAR PRASAD KISAN 3406007WL069607 BHUNESHWAR PRASAD KISAN 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5800879262 BHUNESHWAR PRASAD KISAN ()
14 Mahuadanr JH-06-007-008-002/5980
(Parhatoli) 		3406007000NRG24070820230896875 07/08/2023 MAHADEV PRASAD KESRI 3406007WL069604 MAHADEV PRASAD KESRI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5800879263 MAHADEV PRASAD KESRI ()
15 Mahuadanr JH-06-007-008-009/2474
(Parhatoli) 		3406007000NRG24070820230896757 07/08/2023 SANDEEP LAKRA 3406007WL069598 SANDEEP LAKRA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5800879261 SANDEEP LAKRA ()
SubTotal 4104 4104
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_070823FTO_413016 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007008_070823FTO_413016 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007008_070823FTO_413016 Fino Payments Bank Ltd FINO0001001 Sativali 9576
4 Mahuadanr JH3406007008_070823FTO_413016 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 Mahuadanr JH3406007008_070823FTO_413016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736
6 Mahuadanr JH3406007008_070823FTO_413016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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