Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:57:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_100823FTO_426679
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-06-007-006-002/1415
(Mahuadanr) 		3406007000NRG24Z100820230932063 10/08/2023 ANITA DEVI 3406007WL072035 ANITA DEVI 00415 SBIN0002973 162 162 Processed 12/08/2023 S43871549 ANITA DEVI ()
2 Mahuadanr JH-06-007-006-002/202
(Mahuadanr) 		3406007000NRG24Z100820230932065 10/08/2023 NILAM DEVI 3406007WL072035 NILAM DEVI 00415 SBIN0002973 162 162 Processed 12/08/2023 S43871549 NILAM DEVI ()
3 Mahuadanr JH-06-007-006-002/4218
(Mahuadanr) 		3406007000NRG24Z100820230932069 10/08/2023 SUDHIR KUMR SONI 3406007WL072035 SUDHIR KUMR SONI 00415 SBIN0002973 162 162 Processed 12/08/2023 S43871549 SUDHIR KUMR SONI ()
4 Mahuadanr JH-06-007-006-002/4597
(Mahuadanr) 		3406007000NRG24Z100820230932070 10/08/2023 RUCHI KUMARI 3406007WL072035 RUCHI KUMARI 00415 SBIN0002973 162 162 Processed 12/08/2023 S43871549 RUCHI KUMARI ()
5 Mahuadanr JH-06-007-006-002/5847
(Mahuadanr) 		3406007000NRG24Z100820230932071 10/08/2023 DOLI KUMARI SONI 3406007WL072035 DOLI KUMARI SONI 00415 SBIN0002973 162 162 Processed 12/08/2023 S43871549 DOLI KUMARI SONI ()
SubTotal 810 810
6 Mahuadanr JH-06-007-006-001/6163
(Mahuadanr) 		3406007000NRG24Z100820230932009 10/08/2023 ASHUTOSH MISTRY 3406007WL072033 ASHUTOSH MISTRY 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S43871549 ASHUTOSH MISTRY ()
7 Mahuadanr JH-06-007-006-002/3035
(Mahuadanr) 		3406007000NRG24Z100820230932066 10/08/2023 SARITA DEVI 3406007WL072035 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S43871549 SARITA DEVI ()
8 Mahuadanr JH-06-007-006-002/3507
(Mahuadanr) 		3406007000NRG24Z100820230932067 10/08/2023 KAVITA DEVI 3406007WL072035 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S43871549 KAVITA DEVI ()
9 Mahuadanr JH-06-007-006-002/4215
(Mahuadanr) 		3406007000NRG24Z100820230932068 10/08/2023 AKSHAY PRASAD 3406007WL072035 AKSHAY PRASAD 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S43871549 AKSHAY PRASAD ()
10 Mahuadanr JH-06-007-006-002/5934
(Mahuadanr) 		3406007000NRG24Z100820230932072 10/08/2023 LILA DEVI 3406007WL072035 LILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S43871549 LILA DEVI ()
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_100823FTO_426679 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007006_100823FTO_426679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810

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