Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:52:28 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_260423APB_FTO_62979
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-06-007-006-002/15007
(Mahuadanr) 		3406007000NRG24Z260420230120298 26/04/2023 MANJOOR ALAM 3406007WL009336 MANJOOR ALAM 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488214 MR MANJIUR ALAM MIDDA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-002/271
(Mahuadanr) 		3406007000NRG24Z260420230120291 26/04/2023 YASMIN BIBI 3406007WL009335 YASMIN BIBI 00415 SBIN0002973 27 27 Processed 27/04/2023 S96488214 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-002/3022
(Mahuadanr) 		3406007000NRG24Z260420230120304 26/04/2023 NASNN PARWEEN 3406007WL009337 NASNN PARWEEN 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488214 MISS NASRIN PARWEEN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-002/77161
(Mahuadanr) 		3406007000NRG24Z260420230120305 26/04/2023 GAUHAR ALI 3406007WL009337 GAUHAR ALI 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488214 MR GOUHAR ALI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-006-002/8244
(Mahuadanr) 		3406007000NRG24Z260420230120306 26/04/2023 Abu Sufiyan 3406007WL009337 Abu Sufiyan 00415 SBIN0002973 162 162 Processed 27/04/2023 S96488214 MR ABU SUFIYAN STATE BANK OF INDIA(508548)
SubTotal 675 675
6 Mahuadanr JH-06-007-006-002/1136449
(Mahuadanr) 		3406007000NRG24Z260420230120296 26/04/2023 JAMIRUN NISHA 3406007WL009336 JAMIRUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. JAMIRUN NISHA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-006-002/12145
(Mahuadanr) 		3406007000NRG24Z260420230120297 26/04/2023 WASIM AKHTAR 3406007WL009336 WASIM AKHTAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. WASIM AKHATAR VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-006-002/35478
(Mahuadanr) 		3406007000NRG24Z260420230120299 26/04/2023 BABLI BIBI 3406007WL009336 BABLI BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 MRS BABLI BIBI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-006-002/8448
(Mahuadanr) 		3406007000NRG24Z260420230120307 26/04/2023 ARSH RAZA 3406007WL009337 ARSH RAZA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 MR ARSH RAZA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_260423APB_FTO_62979 State Bank of India SBIN0002973 MAHUADANR 675
2 Mahuadanr JH3406007006_260423APB_FTO_62979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648

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