Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:16:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_070523APB_FTO_97428
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-06-007-014-001/1219
(Amwatoli) 		3406007000NRG24070520230191902 07/05/2023 RABINA KHATOON 3406007WL015475 RABINA KHATOON 00415 SBIN0002973 228 228 Processed 17/05/2023 1632448117 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/16001
(Amwatoli) 		3406007000NRG24070520230191926 07/05/2023 EJAJ ALAM 3406007WL015478 EJAJ ALAM 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448113 MR EJAJ ALAM STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-002/1047
(Amwatoli) 		3406007000NRG24070520230191916 07/05/2023 JITMUNI NAGESIA 3406007WL015477 JITMUNI NAGESIA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448121 MS JITMUNI NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-014-002/1201
(Amwatoli) 		3406007000NRG24070520230191917 07/05/2023 SUNIL NAGESIYA 3406007WL015477 SUNIL NAGESIYA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448120 MR SUNIL NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-014-002/170036
(Amwatoli) 		3406007000NRG24070520230191904 07/05/2023 Fulo Saras 3406007WL015476 Fulo Saras 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448114 MRS FULO SARAS STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-014-002/2059
(Amwatoli) 		3406007000NRG24070520230191905 07/05/2023 LOCHAN NAGESIA 3406007WL015476 LOCHAN NAGESIA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448116 MR LOCHAN NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-014-002/3312
(Amwatoli) 		3406007000NRG24070520230191908 07/05/2023 ANUP BENG 3406007WL015476 ANUP BENG 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448123 MR ANUP BENG STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-014-002/3313
(Amwatoli) 		3406007000NRG24070520230191909 07/05/2023 TEJU MUNDA 3406007WL015476 TEJU MUNDA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448111 TEJU MUNDA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-014-002/51902
(Amwatoli) 		3406007000NRG24070520230191927 07/05/2023 SHAHID AHMAD 3406007WL015478 SHAHID AHMAD 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448122 MR SHAHID AHMAD STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-014-002/51903
(Amwatoli) 		3406007000NRG24070520230191928 07/05/2023 REHAN AHMAD 3406007WL015478 REHAN AHMAD 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448115 MR REHAN AHMAD STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-014-002/95194
(Amwatoli) 		3406007000NRG24070520230191920 07/05/2023 ASMANIYA DEVI 3406007WL015477 ASMANIYA DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448124 Mrs. ASMANIA . NAGESIA CENTRAL BANK OF INDIA(607115)
12 Mahuadanr JH-06-007-014-002/95194
(Amwatoli) 		3406007000NRG24070520230191918 07/05/2023 RAGHUVA NAGESIYA 3406007WL015477 RAGHUVA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632448112 MR RAGHUWA NAGESIA STATE BANK OF INDIA(508548)
SubTotal 15276 15276
13 Mahuadanr JH-06-007-014-001/2013
(Amwatoli) 		3406007000NRG24070520230191898 07/05/2023 KATRINA TOPPO 3406007WL015473 KATRINA TOPPO 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632448119 SUSHIL TOPPO STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-014-001/4522
(Amwatoli) 		3406007000NRG24070520230191900 07/05/2023 SILABIYA LAKRA 3406007WL015474 SILABIYA LAKRA 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632448118 MRS SILBIYA LAKRA STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_070523APB_FTO_97428 State Bank of India SBIN0002973 MAHUADANR 15276
2 Mahuadanr JH3406007014_070523APB_FTO_97428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 456

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