Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:07:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_180423FTO_30068
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) 		3406007000NRG24180420230055755 18/04/2023 DEVNATH KAWAR 3406007WL004133 DEVNATH KAWAR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478862429 MR DEVNATH KAWAR ()
2 Mahuadanr JH-06-007-013-005/724135
(Sohar) 		3406007000NRG24180420230055838 18/04/2023 SUKUN THITHIYO 3406007WL004136 SUKUN THITHIYO 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478862428 MR SUKUN THITHIO ()
SubTotal 2736 2736
3 Mahuadanr JH-06-007-013-003/4013
(Sohar) 		3406007000NRG24180420230055832 18/04/2023 Mina Devi 3406007WL004136 Mina Devi 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1478862432 MISS MINA DEVI ()
4 Mahuadanr JH-06-007-013-005/1010
(Sohar) 		3406007000NRG24180420230055797 18/04/2023 PRAMILA KUMARI 3406007WL004135 PRAMILA KUMARI 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1478862431 MISS PRAMILA KUMARI ()
5 Mahuadanr JH-06-007-013-005/1019
(Sohar) 		3406007000NRG24180420230055767 18/04/2023 ARVIND KORWA 3406007WL004134 ARVIND KORWA 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1478862430 MR ARVIND KORWA ()
SubTotal 4104 4104
6 Mahuadanr JH-06-007-013-003/2515
(Sohar) 		3406007000NRG24180420230055829 18/04/2023 RANJIT NAGESIYA 3406007WL004136 RANJIT NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862439 RANJIT NAGESIYA ()
7 Mahuadanr JH-06-007-013-003/3330
(Sohar) 		3406007000NRG24180420230055831 18/04/2023 KHRISTOFAR NAGESIYA 3406007WL004136 KHRISTOFAR NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862440 KHRISTOFAR NAGESIYA ()
8 Mahuadanr JH-06-007-013-005/10070
(Sohar) 		3406007000NRG24180420230055765 18/04/2023 SUNIL KORAVA 3406007WL004134 SUNIL KORAVA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862447 SUNIL KORAVA ()
9 Mahuadanr JH-06-007-013-005/10071
(Sohar) 		3406007000NRG24180420230055766 18/04/2023 DHANESHWAR KORAVA 3406007WL004134 DHANESHWAR KORAVA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862446 DHANESHWAR KORAVA ()
10 Mahuadanr JH-06-007-013-005/1015
(Sohar) 		3406007000NRG24180420230055798 18/04/2023 ANITA THITHIO 3406007WL004135 ANITA THITHIO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862434 ANITA THITHIO ()
11 Mahuadanr JH-06-007-013-005/1034
(Sohar) 		3406007000NRG24180420230055770 18/04/2023 RAJENDRA KORWA 3406007WL004134 RAJENDRA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862445 RAJENDRA KORWA ()
12 Mahuadanr JH-06-007-013-005/1050
(Sohar) 		3406007000NRG24180420230055771 18/04/2023 HIRWA KORWA 3406007WL004134 HIRWA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862442 HIRWA KORWA ()
13 Mahuadanr JH-06-007-013-005/1051
(Sohar) 		3406007000NRG24180420230055772 18/04/2023 SUSHIL KORWA 3406007WL004134 SUSHIL KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862444 SUSHIL KORWA ()
14 Mahuadanr JH-06-007-013-005/1053
(Sohar) 		3406007000NRG24180420230055799 18/04/2023 LAKUSH SARAS 3406007WL004135 LAKUSH SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862441 LAKUSH SARAS ()
15 Mahuadanr JH-06-007-013-005/1054
(Sohar) 		3406007000NRG24180420230055800 18/04/2023 RAJNI CHORANTH 3406007WL004135 RAJNI CHORANTH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862443 RAJNI CHORANTH ()
16 Mahuadanr JH-06-007-013-005/2511
(Sohar) 		3406007000NRG24180420230055775 18/04/2023 RAJESH KORWA 3406007WL004134 RAJESH KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862437 RAJESH KORWA ()
17 Mahuadanr JH-06-007-013-005/2512
(Sohar) 		3406007000NRG24180420230055776 18/04/2023 SARHULLA KORWA 3406007WL004134 SARHULLA KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862436 SARHULLA KORWA ()
18 Mahuadanr JH-06-007-013-005/2513
(Sohar) 		3406007000NRG24180420230055777 18/04/2023 SOBHAN KORWA 3406007WL004134 SOBHAN KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862438 SOBHAN KORWA ()
19 Mahuadanr JH-06-007-013-005/2587
(Sohar) 		3406007000NRG24180420230055778 18/04/2023 SIGU KORWA 3406007WL004134 SIGU KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862433 SIGU KORWA ()
20 Mahuadanr JH-06-007-013-005/4590
(Sohar) 		3406007000NRG24180420230055806 18/04/2023 PRAKASH HURHURIYA 3406007WL004135 PRAKASH HURHURIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862435 PRAKASH HURHURIYA ()
SubTotal 20520 20520
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_180423FTO_30068 State Bank of India SBIN0002973 MAHUADANR 2736
2 Mahuadanr JH3406007013_180423FTO_30068 State Bank of India SBIN0002985 NETARHAT 4104
3 Mahuadanr JH3406007013_180423FTO_30068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 20520

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