Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_260923APB_FTO_586275
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-06-007-007-004/1611
(Durup) 		3406007000NRG24Z260920231273911 26/09/2023 AMRITA TELRA 3406007WL095908 AMRITA TELRA 00415 SBIN0002973 162 162 Processed 27/09/2023 S69688947 Mrs. AMRITA TELRA VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-007-004/1612
(Durup) 		3406007000NRG24Z260920231273912 26/09/2023 IRNUSH BRIJIYA 3406007WL095908 IRNUSH BRIJIYA 00415 SBIN0002973 162 162 Processed 27/09/2023 S69688947 MR ERNUS BRIJIYA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-004/3019
(Durup) 		3406007000NRG24Z260920231273914 26/09/2023 LALCHAN BRIJYA 3406007WL095908 LALCHAN BRIJYA 00415 SBIN0002973 162 162 Processed 27/09/2023 S69688947 MR LALCHAND BRIJIYA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-007-004/3317
(Durup) 		3406007000NRG24Z260920231273915 26/09/2023 KESHWAR MUNDA 3406007WL095908 KESHWAR MUNDA 00415 SBIN0002973 162 162 Processed 27/09/2023 S69688947 MR KESWAR MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-007-011/3833
(Durup) 		3406007000NRG24Z260920231273917 26/09/2023 RATNA MUNDA 3406007WL095908 RATNA MUNDA 00415 SBIN0002973 162 162 Processed 27/09/2023 S69688947 MR RATNA MUNDA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-007-011/711435
(Durup) 		3406007000NRG24Z260920231273920 26/09/2023 SURESH BRIJIYA 3406007WL095908 SURESH BRIJIYA 00415 SBIN0002973 162 162 Processed 27/09/2023 S69688947 MR SURESH BRIJIYA STATE BANK OF INDIA(508548)
SubTotal 972 972
7 Mahuadanr JH-06-007-007-004/1746
(Durup) 		3406007000NRG24Z260920231273913 26/09/2023 RANJIT MOCHI 3406007WL095908 RANJIT MOCHI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. RANJIT MOCHI VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-007-011/15041
(Durup) 		3406007000NRG24Z260920231273916 26/09/2023 LEPA MUNDA 3406007WL095908 LEPA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. LEPA MUNDA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-007-011/532
(Durup) 		3406007000NRG24Z260920231273918 26/09/2023 LUKASH BRIJIYA 3406007WL095908 LUKASH BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. LUKAS BRIJIYA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-007-011/541
(Durup) 		3406007000NRG24Z260920231273919 26/09/2023 BIRENDRA MUNDA 3406007WL095908 BIRENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. BIRENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_260923APB_FTO_586275 State Bank of India SBIN0002973 MAHUADANR 972
2 Mahuadanr JH3406007007_260923APB_FTO_586275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648

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