Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:04:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_270423FTO_65519
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-06-007-013-008/4214
(Sohar) 		3406007000NRG24Z270420230129217 27/04/2023 ALBRT KUJUR 3406007WL009940 ALBRT KUJUR 00415 SBIN0002973 162 162 Processed 28/04/2023 S13799907 ALBRT KUJUR ()
2 Mahuadanr JH-06-007-013-008/4215
(Sohar) 		3406007000NRG24Z270420230129218 27/04/2023 VIGANI DEVI 3406007WL009940 VIGANI DEVI 00415 SBIN0002973 162 162 Processed 28/04/2023 S13799907 VIGANI DEVI ()
3 Mahuadanr JH-06-007-013-008/995
(Sohar) 		3406007000NRG24Z270420230129249 27/04/2023 SUNITA DEVI 3406007WL009941 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 28/04/2023 S13799907 SUNITA DEVI ()
SubTotal 486 486
4 Mahuadanr JH-06-007-013-005/4211
(Sohar) 		3406007000NRG24Z270420230129187 27/04/2023 CHAMRU SARAS 3406007WL009939 CHAMRU SARAS 00415 SBIN0002985 162 162 Processed 28/04/2023 S13799907 CHAMRU SARAS ()
5 Mahuadanr JH-06-007-013-008/1410
(Sohar) 		3406007000NRG24Z270420230129213 27/04/2023 SIVISTEYANI LAKARA 3406007WL009940 SIVISTEYANI LAKARA 00415 SBIN0002985 162 162 Processed 28/04/2023 S13799907 SIVISTEYANI LAKARA ()
6 Mahuadanr JH-06-007-013-008/4552
(Sohar) 		3406007000NRG24Z270420230129219 27/04/2023 NIRMALA DEVI 3406007WL009940 NIRMALA DEVI 00415 SBIN0002985 162 162 Processed 28/04/2023 S13799907 NIRMALA DEVI ()
7 Mahuadanr JH-06-007-013-008/4556
(Sohar) 		3406007000NRG24Z270420230129220 27/04/2023 SANGITA KUMARI 3406007WL009940 SANGITA KUMARI 00415 SBIN0002985 162 162 Processed 28/04/2023 S13799907 SANGITA KUMARI ()
8 Mahuadanr JH-06-007-013-008/4593
(Sohar) 		3406007000NRG24Z270420230129237 27/04/2023 SANJAY KUJUR 3406007WL009941 SANJAY KUJUR 00415 SBIN0002985 162 162 Processed 28/04/2023 S13799907 SANJAY KUJUR ()
SubTotal 810 810
9 Mahuadanr JH-06-007-013-005/4595
(Sohar) 		3406007000NRG24Z270420230129188 27/04/2023 KISMAIT DEVI 3406007WL009939 KISMAIT DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S13799907 KISMAIT DEVI ()
10 Mahuadanr JH-06-007-013-008/4591
(Sohar) 		3406007000NRG24Z270420230129221 27/04/2023 SANJAY KUJUR 3406007WL009940 SANJAY KUJUR 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S13799907 SANJAY KUJUR ()
11 Mahuadanr JH-06-007-013-008/4594
(Sohar) 		3406007000NRG24Z270420230129238 27/04/2023 RAJKUMAR BRIJIYA 3406007WL009941 RAJKUMAR BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S13799907 RAJKUMAR BRIJIYA ()
12 Mahuadanr JH-06-007-013-008/6112
(Sohar) 		3406007000NRG24Z270420230129241 27/04/2023 SANDEEP BRIJIYA 3406007WL009941 SANDEEP BRIJIYA 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S13799907 SANDEEP BRIJIYA ()
SubTotal 648 648
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 JH3406007013_270423FTO_65519 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007013_270423FTO_65519 State Bank of India SBIN0002985 NETARHAT 810
3 Mahuadanr JH3406007013_270423FTO_65519 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648

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