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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:35:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_140823APB_FTO_438153
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-06-007-006-001/2006
(Mahuadanr) 		3406007000NRG24Z130820230959233 14/08/2023 GUNDAN DEVI 3406007WL073902 GUNDAN DEVI 00415 SBIN0002973 162 162 Processed 18/08/2023 S54191316 Mrs. GUNDAN DEVI VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-006-002/201
(Mahuadanr) 		3406007000NRG24Z130820230959255 14/08/2023 BANSAI ORAON 3406007WL073907 BANSAI ORAON 00415 SBIN0002973 162 162 Processed 18/08/2023 S54191316 MR BANSAY ORAON STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-003/1042
(Mahuadanr) 		3406007000NRG24Z130820230959251 14/08/2023 PUSHPA DEVI 3406007WL073906 PUSHPA DEVI 00415 SBIN0002973 162 162 Processed 18/08/2023 S54191316 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-006-003/4589
(Mahuadanr) 		3406007000NRG24Z130820230959252 14/08/2023 KUMAR GAUTAM KRISHN 3406007WL073906 KUMAR GAUTAM KRISHN 00415 SBIN0002973 162 162 Processed 18/08/2023 S54191316 Mr. KUMAR GAUTAM KRISHN VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-006-003/6544
(Mahuadanr) 		3406007000NRG24Z130820230959256 14/08/2023 SARITA DEVI 3406007WL073907 SARITA DEVI 00415 SBIN0002973 162 162 Processed 18/08/2023 S54191316 MR RAJ KUMAR BARAIK STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-006-004/2832
(Mahuadanr) 		3406007000NRG24Z130820230959238 14/08/2023 SHARMA LOHRA 3406007WL073903 SHARMA LOHRA 00415 SBIN0002973 162 162 Processed 18/08/2023 S54191316 MR SHARMA LOHRA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-006-004/9406
(Mahuadanr) 		3406007000NRG24Z130820230959244 14/08/2023 TERESA TRIKEY 3406007WL073904 TERESA TRIKEY 00415 SBIN0002973 162 162 Processed 18/08/2023 S54191316 MRS TERESA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 Mahuadanr JH-06-007-006-001/2219
(Mahuadanr) 		3406007000NRG24Z130820230959229 14/08/2023 AWANTI DEVI 3406007WL073901 AWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. AWANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-006-001/3681
(Mahuadanr) 		3406007000NRG24Z130820230959230 14/08/2023 RAMESH NAGESIA 3406007WL073901 RAMESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. RAMESH NAGESIA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-006-004/1499
(Mahuadanr) 		3406007000NRG24Z130820230959243 14/08/2023 MAMTA TIRKY 3406007WL073904 MAMTA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MRS MAMTA TIRKEY STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-006-004/568018
(Mahuadanr) 		3406007000NRG24Z130820230959239 14/08/2023 URMILA DEVI 3406007WL073903 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-006-004/9937
(Mahuadanr) 		3406007000NRG24Z130820230959240 14/08/2023 PINKY MINJ 3406007WL073903 PINKY MINJ 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. PINKI MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
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 JH3406007006_140823APB_FTO_438153 State Bank of India SBIN0002973 MAHUADANR 1134
2 Mahuadanr JH3406007006_140823APB_FTO_438153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810

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