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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:27:08 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_040823FTO_410461
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-06-007-010-001/2191
(Chainpur) 		3406007000NRG24Z040820230886584 04/08/2023 BHUSHAN TIRKEY 3406007WL068992 BHUSHAN TIRKEY 00415 SBIN0002973 162 162 Processed 08/08/2023 S52654263 BHUSHAN TIRKEY ()
2 Mahuadanr JH-06-007-010-001/6677
(Chainpur) 		3406007000NRG24Z040820230886588 04/08/2023 PRABHA TIRKEY 3406007WL068992 PRABHA TIRKEY 00415 SBIN0002973 162 162 Processed 08/08/2023 S52654263 PRABHA TIRKEY ()
3 Mahuadanr JH-06-007-010-001/73329
(Chainpur) 		3406007000NRG24Z040820230886590 04/08/2023 BENJAMIN KHALKHO 3406007WL068992 BENJAMIN KHALKHO 00415 SBIN0002973 162 162 Processed 08/08/2023 S52654263 BENJAMIN KHALKHO ()
4 Mahuadanr JH-06-007-010-001/8177
(Chainpur) 		3406007000NRG24Z040820230886591 04/08/2023 FILISITA TOPPO 3406007WL068992 FILISITA TOPPO 00415 SBIN0002973 162 162 Processed 08/08/2023 S52654263 FILISITA TOPPO ()
5 Mahuadanr JH-06-007-010-004/1419
(Chainpur) 		3406007000NRG24Z040820230886712 04/08/2023 RADHA DEVI 3406007WL069000 RADHA DEVI 00415 SBIN0002973 162 162 Processed 08/08/2023 S52654263 RADHA DEVI ()
SubTotal 810 810
6 Mahuadanr JH-06-007-010-001/5929
(Chainpur) 		3406007000NRG24Z040820230886587 04/08/2023 JULIYAS LOHRA 3406007WL068992 JULIYAS LOHRA 00688 FINO0001001 162 162 Processed 08/08/2023 S52654263 JULIYAS LOHRA ()
SubTotal 162 162
7 Mahuadanr JH-06-007-010-001/4826
(Chainpur) 		3406007000NRG24Z040820230886585 04/08/2023 URMILA DEVI 3406007WL068992 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 URMILA DEVI ()
8 Mahuadanr JH-06-007-010-001/5405
(Chainpur) 		3406007000NRG24Z040820230886586 04/08/2023 SONAPATI BHUIHAR 3406007WL068992 SONAPATI BHUIHAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 SONAPATI BHUIHAR ()
9 Mahuadanr JH-06-007-010-001/74986
(Chainpur) 		3406007000NRG24Z040820230886632 04/08/2023 PIYUSH KHALKHO 3406007WL068997 PIYUSH KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 PIYUSH KHALKHO ()
10 Mahuadanr JH-06-007-010-003/202010
(Chainpur) 		3406007000NRG24Z040820230886797 04/08/2023 KAPOOR LAKDA 3406007WL069003 KAPOOR LAKDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 KAPOOR LAKDA ()
11 Mahuadanr JH-06-007-010-005/63201
(Chainpur) 		3406007000NRG24Z040820230886601 04/08/2023 JADU MHATO 3406007WL068994 JADU MHATO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 JADU MHATO ()
SubTotal 810 810
12 Mahuadanr JH-06-007-010-001/1953
(Chainpur) 		3406007000NRG24Z040820230886568 04/08/2023 ANAND PRAKASH BARAIK 3406007WL068991 ANAND PRAKASH BARAIK 00703 AIRP0000001 162 162 Processed 08/08/2023 S52654263 ANAND PRAKASH BARAIK ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_040823FTO_410461 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007010_040823FTO_410461 Fino Payments Bank Ltd FINO0001001 Sativali 162
3 Mahuadanr JH3406007010_040823FTO_410461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810
4 Mahuadanr JH3406007010_040823FTO_410461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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