Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_151023FTO_651357
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-06-007-012-004/63460
(Rengai) 		3406007000NRG24Z151020231385330 15/10/2023 MANOJ SINGH 3406007WL104770 MANOJ SINGH 00415 SBIN0002973 27 27 Processed 16/10/2023 S80429481 MANOJ SINGH ()
2 Mahuadanr JH-06-007-012-006/103355
(Rengai) 		3406007000NRG24Z151020231385418 15/10/2023 KRONELIYUS KUJUR 3406007WL104787 KRONELIYUS KUJUR 00415 SBIN0002973 162 162 Processed 16/10/2023 S80429481 KRONELIYUS KUJUR ()
3 Mahuadanr JH-06-007-012-006/103384
(Rengai) 		3406007000NRG24Z151020231385369 15/10/2023 SUKHSAY LOHRA 3406007WL104779 SUKHSAY LOHRA 00415 SBIN0002973 27 27 Processed 16/10/2023 S80429481 SUKHSAY LOHRA ()
4 Mahuadanr JH-06-007-012-006/103384
(Rengai) 		3406007000NRG24Z151020231385370 15/10/2023 SUKHSAY LOHRA 3406007WL104779 SUKHSAY LOHRA 00415 SBIN0002973 27 27 Processed 16/10/2023 S80429481 SUKHSAY LOHRA ()
5 Mahuadanr JH-06-007-012-006/1122
(Rengai) 		3406007000NRG24Z151020231385376 15/10/2023 HABIL KUJUR 3406007WL104780 HABIL KUJUR 00415 SBIN0002973 27 27 Processed 16/10/2023 S80429481 HABIL KUJUR ()
6 Mahuadanr JH-06-007-012-006/1122
(Rengai) 		3406007000NRG24Z151020231385377 15/10/2023 HABIL KUJUR 3406007WL104780 HABIL KUJUR 00415 SBIN0002973 27 27 Processed 16/10/2023 S80429481 HABIL KUJUR ()
7 Mahuadanr JH-06-007-012-006/3743
(Rengai) 		3406007000NRG24Z151020231385404 15/10/2023 URSELA AIND 3406007WL104785 URSELA AIND 00415 SBIN0002973 27 27 Processed 16/10/2023 S80429481 URSELA AIND ()
8 Mahuadanr JH-06-007-012-006/3743
(Rengai) 		3406007000NRG24Z151020231385405 15/10/2023 URSELA AIND 3406007WL104785 URSELA AIND 00415 SBIN0002973 27 27 Processed 16/10/2023 S80429481 URSELA AIND ()
SubTotal 351 351
9 Mahuadanr JH-06-007-012-004/63471
(Rengai) 		3406007000NRG24Z151020231385393 15/10/2023 PAKU NAGESIYA 3406007WL104782 PAKU NAGESIYA 00688 FINO0009002 27 27 Processed 16/10/2023 S80429481 PAKU NAGESIYA ()
SubTotal 27 27
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_151023FTO_651357 State Bank of India SBIN0002973 MAHUADANR 351
2 Mahuadanr JH3406007012_151023FTO_651357 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

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