Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:20:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_130523APB_FTO_121415
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-06-007-010-001/5557
(Chainpur) 		3406007000NRG24130520230238356 13/05/2023 BASANTI DEVI 3406007WL019603 BASANTI DEVI 00415 SBIN0002973 228 228 Processed 17/05/2023 1638254130 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-001/911
(Chainpur) 		3406007000NRG24130520230238350 13/05/2023 ANMOL MINJ 3406007WL019600 ANMOL MINJ 00415 SBIN0002973 228 228 Processed 17/05/2023 1638254125 MR ANMOL MINZ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-002/73411
(Chainpur) 		3406007000NRG24130520230238368 13/05/2023 ANJLINA TOPPO 3406007WL019607 ANJLINA TOPPO 00415 SBIN0002973 228 228 Processed 17/05/2023 1638254121 FEDRIK BEAK STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-003/2775
(Chainpur) 		3406007000NRG24130520230238358 13/05/2023 DOMINIK MINJ 3406007WL019604 DOMINIK MINJ 00415 SBIN0002973 228 228 Processed 17/05/2023 1638254124 MR DOMNIC MINJ STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-003/63552
(Chainpur) 		3406007000NRG24130520230238376 13/05/2023 ASVIND MINJ 3406007WL019610 ASVIND MINJ 00415 SBIN0002973 228 228 Processed 17/05/2023 1638254129 MR ARVIND MINJ STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-003/73101
(Chainpur) 		3406007000NRG24130520230238361 13/05/2023 BRIJIT KHALKHO 3406007WL019605 BRIJIT KHALKHO 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638254127 MR IGANATIUS EKKA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-003/73101
(Chainpur) 		3406007000NRG24130520230238362 13/05/2023 COLVIN HERALD EKKA 3406007WL019605 COLVIN HERALD EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638254126 COLVIN HERALD EKKA IDBI BANK(607095)
8 Mahuadanr JH-06-007-010-003/73101
(Chainpur) 		3406007000NRG24130520230238360 13/05/2023 EAGNASIUS EKKA 3406007WL019605 EAGNASIUS EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1638254120 MR IGANATIUS EKKA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-004/2201
(Chainpur) 		3406007000NRG24130520230238348 13/05/2023 ANISH PANNA 3406007WL019599 ANISH PANNA 00415 SBIN0002973 228 228 Processed 17/05/2023 1638254128 MR ANISH PANNA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-007/73379
(Chainpur) 		3406007000NRG24130520230238370 13/05/2023 SELBESTAR TIGGA 3406007WL019608 SELBESTAR TIGGA 00415 SBIN0002973 228 228 Processed 17/05/2023 1638254119 MR SELBESTAR TIGGA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
11 Mahuadanr JH-06-007-010-001/73336
(Chainpur) 		3406007000NRG24130520230238354 13/05/2023 RASI DEVI 3406007WL019602 RASI DEVI 00415 SBIN0RRVCGB 228 228 Processed 17/05/2023 1638254123 Mrs. RISHI DEVI VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-010-001/72103
(Chainpur) 		3406007000NRG24130520230238658 13/05/2023 SULWANTI MINJ 3406007WL019638 SULWANTI MINJ 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1638254122 MRS SILWANTI MINJ STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24130520230238394 13/05/2023 NIRUPA MINZ 3406007WL019614 NIRUPA MINZ 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1638254131 Mrs. NIRUPA MINJ VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-010-003/17250
(Chainpur) 		3406007000NRG24130520230238384 13/05/2023 AMRIT GIDH 3406007WL019612 AMRIT GIDH 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1638254132 Mr. AMRIT GIDH VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_130523APB_FTO_121415 State Bank of India SBIN0002973 MAHUADANR 5700
2 Mahuadanr JH3406007010_130523APB_FTO_121415 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 228
3 Mahuadanr JH3406007010_130523APB_FTO_121415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 684

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