Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:29:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_180723FTO_355506
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-06-007-002-005/6061
(Chatakpur) 		3406007000NRG24Z180720230733691 18/07/2023 PREMIKA SURIN 3406007WL058189 PREMIKA SURIN 00415 SBIN0001221 162 162 Processed 21/07/2023 S9051357 PREMIKA SURIN ()
SubTotal 162 162
2 Mahuadanr JH-06-007-002-005/1320
(Chatakpur) 		3406007000NRG24Z180720230733672 18/07/2023 CHAMELI NAGESIA 3406007WL058188 CHAMELI NAGESIA 00415 SBIN0002973 162 162 Processed 21/07/2023 S9051357 CHAMELI NAGESIA ()
3 Mahuadanr JH-06-007-002-005/1528
(Chatakpur) 		3406007000NRG24Z180720230733635 18/07/2023 sachchin minj 3406007WL058185 sachchin minj 00415 SBIN0002973 162 162 Processed 21/07/2023 S9051357 sachchin minj ()
4 Mahuadanr JH-06-007-002-005/170026
(Chatakpur) 		3406007000NRG24Z180720230733686 18/07/2023 RUPNI DEVI 3406007WL058189 RUPNI DEVI 00415 SBIN0002973 162 162 Processed 21/07/2023 S9051357 RUPNI DEVI ()
SubTotal 486 486
5 Mahuadanr JH-06-007-002-002/4446
(Chatakpur) 		3406007000NRG24Z180720230733625 18/07/2023 Jyotish Beck 3406007WL058184 Jyotish Beck 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 Jyotish Beck ()
6 Mahuadanr JH-06-007-002-005/11365993
(Chatakpur) 		3406007000NRG24Z180720230733647 18/07/2023 SANTOSH MISTRI 3406007WL058186 SANTOSH MISTRI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 SANTOSH MISTRI ()
7 Mahuadanr JH-06-007-002-005/16185
(Chatakpur) 		3406007000NRG24Z180720230733649 18/07/2023 RAJKUMAR NAGESIA 3406007WL058186 RAJKUMAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 RAJKUMAR NAGESIA ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_180723FTO_355506 State Bank of India SBIN0001221 DALTONGANJ BAZAR 162
2 Mahuadanr JH3406007002_180723FTO_355506 State Bank of India SBIN0002973 MAHUADANR 486
3 Mahuadanr JH3406007002_180723FTO_355506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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