Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_220823APB_FTO_465131
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-06-007-009-002/4247
(Netarhat) 		3406007000NRG24220820231022801 22/08/2023 PRAKASH KUMAR 3406007WL078241 PRAKASH KUMAR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810455296 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-002/7415
(Netarhat) 		3406007000NRG24220820231022802 22/08/2023 SUNITA DEVI 3406007WL078241 SUNITA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810455293 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-008/16537
(Netarhat) 		3406007000NRG24220820231022782 22/08/2023 NIMNI DEVI 3406007WL078236 NIMNI DEVI 00415 SBIN0002973 228 228 Processed 22/09/2023 5810455292 MRS NIMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 Mahuadanr JH-06-007-009-001/4505
(Netarhat) 		3406007000NRG24220820231022815 22/08/2023 MALTI DEVI 3406007WL078242 MALTI DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810455294 MRS MALTI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-009-001/4506
(Netarhat) 		3406007000NRG24220820231022792 22/08/2023 PARMESHWAR KISAN 3406007WL078241 PARMESHWAR KISAN 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810455285 MR PARMESHWAR KISAN STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-009-001/55106
(Netarhat) 		3406007000NRG24220820231022793 22/08/2023 VIJAY BRIJIYA 3406007WL078241 VIJAY BRIJIYA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810455291 MR VIJAY BRIJIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-009-001/881
(Netarhat) 		3406007000NRG24220820231022796 22/08/2023 JUGESHWAR KISAN 3406007WL078241 JUGESHWAR KISAN 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810455288 MR JUGESHWAR KISAN STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-009-001/884
(Netarhat) 		3406007000NRG24220820231022797 22/08/2023 BABLU KISAN 3406007WL078241 BABLU KISAN 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810455287 MR BABLU KISAN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-009-002/31015
(Netarhat) 		3406007000NRG24220820231022821 22/08/2023 NEHA KUMARI 3406007WL078242 NEHA KUMARI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810455298 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-009-002/31017
(Netarhat) 		3406007000NRG24220820231022822 22/08/2023 HEMU KUMAR 3406007WL078242 HEMU KUMAR 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810455295 MR HEMU KUMAR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-009-002/31028
(Netarhat) 		3406007000NRG24220820231022799 22/08/2023 NISHA KUMARI 3406007WL078241 NISHA KUMARI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810455297 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-009-002/3746
(Netarhat) 		3406007000NRG24220820231022780 22/08/2023 MANSI DEVI 3406007WL078235 MANSI DEVI 00415 SBIN0002985 228 228 Processed 22/09/2023 5810455289 MRS MANSI DEVI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-009-002/40012
(Netarhat) 		3406007000NRG24220820231022790 22/08/2023 FULO DEVI 3406007WL078240 FULO DEVI 00415 SBIN0002985 228 228 Processed 22/09/2023 5810455284 MRS FULO DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-009-006/10009
(Netarhat) 		3406007000NRG24220820231022823 22/08/2023 KAWITA DEVI 3406007WL078242 KAWITA DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5810455290 MRS KAWITA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-009-006/5605
(Netarhat) 		3406007000NRG24220820231022786 22/08/2023 SUNITA KUMARI 3406007WL078238 SUNITA KUMARI 00415 SBIN0002985 228 228 Processed 22/09/2023 5810455286 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_220823APB_FTO_465131 State Bank of India SBIN0002973 MAHUADANR 2964
2 Mahuadanr JH3406007009_220823APB_FTO_465131 State Bank of India SBIN0002985 NETARHAT 12996

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