Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:11:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_310723FTO_395125
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-06-007-013-003/5190
(Sohar) 		3406007000NRG24Z310720230844161 31/07/2023 JAGDISH NAGESIYA 3406007WL065975 JAGDISH NAGESIYA 00415 SBIN0002973 162 162 Processed 02/08/2023 S27362173 JAGDISH NAGESIYA ()
2 Mahuadanr JH-06-007-013-003/5787
(Sohar) 		3406007000NRG24Z310720230844162 31/07/2023 SUKHPAL NAGESIYA 3406007WL065975 SUKHPAL NAGESIYA 00415 SBIN0002973 162 162 Processed 02/08/2023 S27362173 SUKHPAL NAGESIYA ()
3 Mahuadanr JH-06-007-013-003/95922
(Sohar) 		3406007000NRG24Z310720230844354 31/07/2023 UJEEN NAGESIYA 3406007WL066009 UJEEN NAGESIYA 00415 SBIN0002973 162 162 Processed 02/08/2023 S27362173 UJEEN NAGESIYA ()
SubTotal 486 486
4 Mahuadanr JH-06-007-013-003/2376
(Sohar) 		3406007000NRG24Z310720230844157 31/07/2023 SUNDRI DEVI 3406007WL065975 SUNDRI DEVI 00415 SBIN0002985 162 162 Processed 02/08/2023 S27362173 SUNDRI DEVI ()
5 Mahuadanr JH-06-007-013-003/3068
(Sohar) 		3406007000NRG24Z310720230844158 31/07/2023 THIMAN DEVI 3406007WL065975 THIMAN DEVI 00415 SBIN0002985 162 162 Processed 02/08/2023 S27362173 THIMAN DEVI ()
6 Mahuadanr JH-06-007-013-003/4385
(Sohar) 		3406007000NRG24Z310720230844159 31/07/2023 ASHOK NAGESIA 3406007WL065975 ASHOK NAGESIA 00415 SBIN0002985 162 162 Processed 02/08/2023 S27362173 ASHOK NAGESIA ()
7 Mahuadanr JH-06-007-013-003/4913
(Sohar) 		3406007000NRG24Z310720230844160 31/07/2023 SUSHILA NAGESHIA 3406007WL065975 SUSHILA NAGESHIA 00415 SBIN0002985 162 162 Processed 02/08/2023 S27362173 SUSHILA NAGESHIA ()
8 Mahuadanr JH-06-007-013-003/7648
(Sohar) 		3406007000NRG24Z310720230844163 31/07/2023 JASANTI DEVI 3406007WL065975 JASANTI DEVI 00415 SBIN0002985 162 162 Processed 02/08/2023 S27362173 JASANTI DEVI ()
9 Mahuadanr JH-06-007-013-003/7832
(Sohar) 		3406007000NRG24Z310720230844164 31/07/2023 JIVANRAM NAGESIYA 3406007WL065975 JIVANRAM NAGESIYA 00415 SBIN0002985 162 162 Processed 02/08/2023 S27362173 JIVANRAM NAGESIYA ()
SubTotal 972 972
10 Mahuadanr JH-06-007-013-003/2515
(Sohar) 		3406007000NRG24Z310720230844555 31/07/2023 RANJIT NAGESIYA 3406007WL066027 RANJIT NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 RANJIT NAGESIYA ()
11 Mahuadanr JH-06-007-013-003/94447
(Sohar) 		3406007000NRG24Z310720230844286 31/07/2023 AGTHA NAGESIYA 3406007WL065999 AGTHA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 AGTHA NAGESIYA ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_310723FTO_395125 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007013_310723FTO_395125 State Bank of India SBIN0002985 NETARHAT 972
3 Mahuadanr JH3406007013_310723FTO_395125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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