Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:36 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_181023FTO_659685
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-06-007-003-004/5568
(Hami) 		3406007000NRG24Z181020231405340 18/10/2023 CHAHAT KUMAR PRAJAPATI 3406007WL106363 CHAHAT KUMAR PRAJAPATI 00415 SBIN0002973 162 162 Processed 18/10/2023 S29038822 CHAHAT KUMAR PRAJAPATI ()
SubTotal 162 162
2 Mahuadanr JH-06-007-003-002/1820
(Hami) 		3406007000NRG24Z181020231405084 18/10/2023 SANTOSH KISPOTTA 3406007WL106355 SANTOSH KISPOTTA 00688 FINO0009002 162 162 Processed 18/10/2023 S29038822 SANTOSH KISPOTTA ()
3 Mahuadanr JH-06-007-003-002/1916
(Hami) 		3406007000NRG24Z181020231405076 18/10/2023 JIRMINA MINJ 3406007WL106353 JIRMINA MINJ 00688 FINO0009002 162 162 Processed 18/10/2023 S29038822 JIRMINA MINJ ()
4 Mahuadanr JH-06-007-003-002/6151
(Hami) 		3406007000NRG24Z181020231405067 18/10/2023 TILESHWAR LOHRA 3406007WL106351 TILESHWAR LOHRA 00688 FINO0009002 162 162 Processed 18/10/2023 S29038822 TILESHWAR LOHRA ()
5 Mahuadanr JH-06-007-003-002/8517
(Hami) 		3406007000NRG24Z181020231405085 18/10/2023 POONAM MINJ 3406007WL106355 POONAM MINJ 00688 FINO0009002 162 162 Processed 18/10/2023 S29038822 POONAM MINJ ()
6 Mahuadanr JH-06-007-003-002/8993
(Hami) 		3406007000NRG24Z181020231405069 18/10/2023 ANUJ MINJ 3406007WL106351 ANUJ MINJ 00688 FINO0009002 162 162 Processed 18/10/2023 S29038822 ANUJ MINJ ()
7 Mahuadanr JH-06-007-003-005/109597
(Hami) 		3406007000NRG24Z181020231405070 18/10/2023 AVARIS AKKA 3406007WL106351 AVARIS AKKA 00688 FINO0009002 162 162 Processed 18/10/2023 S29038822 AVARIS AKKA ()
SubTotal 972 972
8 Mahuadanr JH-06-007-003-002/1809
(Hami) 		3406007000NRG24Z181020231405096 18/10/2023 LALITA XALXO 3406007WL106358 LALITA XALXO 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S29038822 LALITA XALXO ()
9 Mahuadanr JH-06-007-003-004/1232
(Hami) 		3406007000NRG24Z181020231405036 18/10/2023 RAJENDRA NAGESIYA 3406007WL106348 RAJENDRA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S29038822 RAJENDRA NAGESIYA ()
10 Mahuadanr JH-06-007-003-004/7136
(Hami) 		3406007000NRG24Z181020231405341 18/10/2023 GEETA DEVI 3406007WL106363 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S29038822 GEETA DEVI ()
SubTotal 486 486
11 Mahuadanr JH-06-007-003-002/1917
(Hami) 		3406007000NRG24Z181020231405077 18/10/2023 NIMA 3406007WL106353 NIMA 00703 AIRP0000001 162 162 Processed 18/10/2023 S29038822 NIMA ()
12 Mahuadanr JH-06-007-003-003/2430
(Hami) 		3406007000NRG24Z181020231405338 18/10/2023 ROUSHAN NAGESIA 3406007WL106363 ROUSHAN NAGESIA 00703 AIRP0000001 162 162 Processed 18/10/2023 S29038822 ROUSHAN NAGESIA ()
13 Mahuadanr JH-06-007-003-003/3282
(Hami) 		3406007000NRG24Z181020231405339 18/10/2023 MONIKA DEVI 3406007WL106363 MONIKA DEVI 00703 AIRP0000001 162 162 Processed 18/10/2023 S29038822 MONIKA DEVI ()
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_181023FTO_659685 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007003_181023FTO_659685 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
3 Mahuadanr JH3406007003_181023FTO_659685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486
4 Mahuadanr JH3406007003_181023FTO_659685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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