Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_090623FTO_216967
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-06-007-003-003/1820
(Hami) 		3406007000NRG24090620230444970 09/06/2023 Satish Tigga 3406007WL038426 Satish Tigga 00032 UTIB0001407 1368 1368 Processed 14/06/2023 2545469790 Satish Tigga ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-003/109752
(Hami) 		3406007000NRG24090620230445746 09/06/2023 RAKHVEEL MINJ 3406007WL038484 RAKHVEEL MINJ 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2545469783 MISS ALPNA MINJ ()
3 Mahuadanr JH-06-007-003-003/1212
(Hami) 		3406007000NRG24070620230429093 09/06/2023 Rupesh Xaxa 3406007WL037188 Rupesh Xaxa 00415 SBIN0002973 1368 1368 Rejected 14/06/2023 2545469782 Account closed
4 Mahuadanr JH-06-007-003-003/1240
(Hami) 		3406007000NRG24070620230429094 09/06/2023 Anos lakra 3406007WL037188 Anos lakra 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2545469785 MR ANOS LAKRA ()
5 Mahuadanr JH-06-007-003-003/1530
(Hami) 		3406007000NRG24070620230429097 09/06/2023 Rabindra minj 3406007WL037188 Rabindra minj 00415 SBIN0002973 1368 1368 Rejected 14/06/2023 2545469781 No Such Account
6 Mahuadanr JH-06-007-003-003/4950
(Hami) 		3406007000NRG24090620230444973 09/06/2023 Sneta Toppo 3406007WL038426 Sneta Toppo 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2545469784 MRS SNETA TOPPO ()
7 Mahuadanr JH-06-007-003-003/73725
(Hami) 		3406007000NRG24090620230445756 09/06/2023 ASHOK BADRIK 3406007WL038484 ASHOK BADRIK 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2545469780 MRS BALKI DEVI ()
8 Mahuadanr JH-06-007-003-005/103781
(Hami) 		3406007000NRG24090620230445522 09/06/2023 ALEKJENDAR AKKA 3406007WL038464 ALEKJENDAR AKKA 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2545469779 MR ALEKJENDRA EKKA ()
SubTotal 9576 9576
9 Mahuadanr JH-06-007-003-003/1320
(Hami) 		3406007000NRG24070620230429095 09/06/2023 Kuldeep kujur 3406007WL037188 Kuldeep kujur 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545469789 Kuldeep kujur ()
10 Mahuadanr JH-06-007-003-003/1551
(Hami) 		3406007000NRG24090620230445750 09/06/2023 HERMON MINJ 3406007WL038484 HERMON MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545469788 HERMON MINJ ()
11 Mahuadanr JH-06-007-003-003/2815
(Hami) 		3406007000NRG24090620230444971 09/06/2023 AMRITA KUMARI 3406007WL038426 AMRITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545469787 AMRITA KUMARI ()
12 Mahuadanr JH-06-007-003-003/79057
(Hami) 		3406007000NRG24070620230429100 09/06/2023 FARIDANAND MINJ 3406007WL037188 FARIDANAND MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545469786 FARIDANAND MINJ ()
SubTotal 5472 5472
13 Mahuadanr JH-06-007-003-004/108022
(Hami) 		3406007000NRG24090620230445602 09/06/2023 BINDESRI DEVI 3406007WL038469 BINDESRI DEVI 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2545469778 BINDESRI DEVI ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_090623FTO_216967 AXIS BANK UTIB0001407 BARIATU 1368
2 Mahuadanr JH3406007003_090623FTO_216967 State Bank of India SBIN0002973 MAHUADANR 9576
3 Mahuadanr JH3406007003_090623FTO_216967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5472
4 Mahuadanr JH3406007003_090623FTO_216967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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