Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:37:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_011123FTO_703732
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-06-007-005-002/62377
(Orsa) 		3406007000NRG24011120231489847 01/11/2023 AMAR NAGESIYA 3406007WL112962 AMAR NAGESIYA 00415 SBIN0002973 1140 1140 Processed 24/11/2023 7973296509 MRS KANCHAN NAGESIA ()
SubTotal 1140 1140
2 Mahuadanr JH-06-007-005-002/1231
(Orsa) 		3406007000NRG24011120231489868 01/11/2023 BUDHIYARI DEVI 3406007WL112963 BUDHIYARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973296513 BUDHIYARI DEVI ()
3 Mahuadanr JH-06-007-005-002/139547
(Orsa) 		3406007000NRG24011120231489869 01/11/2023 BANDHUWA NAGESIA 3406007WL112963 BANDHUWA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973296512 BANDHUWA NAGESIA ()
4 Mahuadanr JH-06-007-005-002/14120
(Orsa) 		3406007000NRG24011120231489841 01/11/2023 Victor Nagesia 3406007WL112962 Victor Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973296515 Victor Nagesia ()
5 Mahuadanr JH-06-007-005-002/1453
(Orsa) 		3406007000NRG24011120231489870 01/11/2023 KARMU KISAN 3406007WL112963 KARMU KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973296510 KARMU KISAN ()
6 Mahuadanr JH-06-007-005-002/4542
(Orsa) 		3406007000NRG24011120231489843 01/11/2023 PUNAM DEVI 3406007WL112962 PUNAM DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7973296514 PUNAM DEVI ()
7 Mahuadanr JH-06-007-005-002/62313
(Orsa) 		3406007000NRG24011120231489878 01/11/2023 RANGNI DEVI 3406007WL112963 RANGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973296511 RANGNI DEVI ()
SubTotal 7524 7524
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_011123FTO_703732 State Bank of India SBIN0002973 MAHUADANR 1140
2 Mahuadanr JH3406007005_011123FTO_703732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 7524

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