Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:55:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_190423FTO_37022
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-06-007-012-002/3964
(Rengai) 		3406007000NRG24Z190420230072728 19/04/2023 ANSU MALA NAGESIYA 3406007WL005434 ANSU MALA NAGESIYA 00415 SBIN0002973 27 27 Processed 21/04/2023 S89117807 ANSU MALA NAGESIYA ()
2 Mahuadanr JH-06-007-012-003/108213
(Rengai) 		3406007000NRG24Z190420230073016 19/04/2023 HELRUS KHES 3406007WL005460 HELRUS KHES 00415 SBIN0002973 162 162 Processed 21/04/2023 S89117807 HELRUS KHES ()
3 Mahuadanr JH-06-007-012-003/36
(Rengai) 		3406007000NRG24Z190420230072893 19/04/2023 CREED BAKHALA 3406007WL005449 CREED BAKHALA 00415 SBIN0002973 162 162 Processed 21/04/2023 S89117807 CREED BAKHALA ()
SubTotal 351 351
4 Mahuadanr JH-06-007-012-003/73631
(Rengai) 		3406007000NRG24Z190420230073020 19/04/2023 STHEFAN TOPPO 3406007WL005460 STHEFAN TOPPO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 STHEFAN TOPPO ()
5 Mahuadanr JH-06-007-012-003/78
(Rengai) 		3406007000NRG24Z190420230072666 19/04/2023 SIMA MINJ 3406007WL005425 SIMA MINJ 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 SIMA MINJ ()
6 Mahuadanr JH-06-007-012-003/8440
(Rengai) 		3406007000NRG24Z190420230072896 19/04/2023 JEROM BAKHALA 3406007WL005449 JEROM BAKHALA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 JEROM BAKHALA ()
7 Mahuadanr JH-06-007-012-004/103286
(Rengai) 		3406007000NRG24Z190420230072764 19/04/2023 BIHANI DEVI 3406007WL005438 BIHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 BIHANI DEVI ()
8 Mahuadanr JH-06-007-012-005/5201
(Rengai) 		3406007000NRG24Z190420230072662 19/04/2023 MERI LAKRA 3406007WL005424 MERI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 MERI LAKRA ()
9 Mahuadanr JH-06-007-012-005/6634
(Rengai) 		3406007000NRG24Z190420230072663 19/04/2023 Sipriyn Khalkho 3406007WL005424 Sipriyn Khalkho 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S89117807 Sipriyn Khalkho ()
SubTotal 972 972
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_190423FTO_37022 State Bank of India SBIN0002973 MAHUADANR 351
2 Mahuadanr JH3406007012_190423FTO_37022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972

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