Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_011123FTO_703713
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-06-007-003-001/103780
(Hami) 		3406007000NRG24011120231489824 01/11/2023 MUMTAJ ANSARI 3406007WL112959 MUMTAJ ANSARI 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7968154025 MR MUMTAJ ANSARI ()
2 Mahuadanr JH-06-007-003-002/6174
(Hami) 		3406007000NRG24011120231489761 01/11/2023 JONSHAN KERKETTA 3406007WL112945 JONSHAN KERKETTA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7968154026 MR SHIVPRASAD SUTIHAR ()
SubTotal 2736 2736
3 Mahuadanr JH-06-007-003-002/1820
(Hami) 		3406007000NRG24011120231489775 01/11/2023 SANTOSH KISPOTTA 3406007WL112948 SANTOSH KISPOTTA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968154022 SANTOSH KISPOTTA ()
4 Mahuadanr JH-06-007-003-002/1916
(Hami) 		3406007000NRG24011120231489767 01/11/2023 JIRMINA MINJ 3406007WL112946 JIRMINA MINJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968154024 JIRMINA MINJ ()
5 Mahuadanr JH-06-007-003-002/3464
(Hami) 		3406007000NRG24011120231489738 01/11/2023 PARFUL KISPOTTA 3406007WL112944 PARFUL KISPOTTA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968154018 PARFUL KISPOTTA ()
6 Mahuadanr JH-06-007-003-002/5974
(Hami) 		3406007000NRG24011120231489740 01/11/2023 BIRENDRA BARAIK 3406007WL112944 BIRENDRA BARAIK 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968154019 BIRENDRA BARAIK ()
7 Mahuadanr JH-06-007-003-002/6151
(Hami) 		3406007000NRG24011120231489760 01/11/2023 TILESHWAR LOHRA 3406007WL112945 TILESHWAR LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968154028 TILESHWAR LOHRA ()
8 Mahuadanr JH-06-007-003-002/656
(Hami) 		3406007000NRG24011120231489742 01/11/2023 SUBODH LOHRA 3406007WL112944 SUBODH LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968154020 SUBODH LOHRA ()
9 Mahuadanr JH-06-007-003-002/8517
(Hami) 		3406007000NRG24011120231489776 01/11/2023 POONAM MINJ 3406007WL112948 POONAM MINJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968154021 POONAM MINJ ()
10 Mahuadanr JH-06-007-003-002/8993
(Hami) 		3406007000NRG24011120231489744 01/11/2023 ANUJ MINJ 3406007WL112944 ANUJ MINJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968154027 ANUJ MINJ ()
11 Mahuadanr JH-06-007-003-002/9595
(Hami) 		3406007000NRG24011120231489745 01/11/2023 MANOJ MISTRY 3406007WL112944 MANOJ MISTRY 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968154017 MANOJ MISTRY ()
12 Mahuadanr JH-06-007-003-005/109597
(Hami) 		3406007000NRG24011120231489746 01/11/2023 AVARIS AKKA 3406007WL112944 AVARIS AKKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968154023 AVARIS AKKA ()
SubTotal 13680 13680
13 Mahuadanr JH-06-007-003-002/1809
(Hami) 		3406007000NRG24011120231489793 01/11/2023 LALITA XALXO 3406007WL112953 LALITA XALXO 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7968154029 LALITA XALXO ()
SubTotal 684 684
14 Mahuadanr JH-06-007-003-002/1917
(Hami) 		3406007000NRG24011120231489768 01/11/2023 NIMA 3406007WL112946 NIMA 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7968154016 NIMA ()
SubTotal 1368 1368
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_011123FTO_703713 State Bank of India SBIN0002973 MAHUADANR 2736
2 Mahuadanr JH3406007003_011123FTO_703713 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680
3 Mahuadanr JH3406007003_011123FTO_703713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 684
4 Mahuadanr JH3406007003_011123FTO_703713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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