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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:29:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_280923FTO_594684
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-06-007-001-006/4023
(Aksi) 		3406007000NRG24Z280920231286073 28/09/2023 MUKESH YADAV 3406007WL096973 MUKESH YADAV 00415 SBIN0002973 162 162 Processed 29/09/2023 S7148951 MUKESH YADAV ()
2 Mahuadanr JH-06-007-001-006/4550
(Aksi) 		3406007000NRG24Z280920231286074 28/09/2023 BHUKHALI DEVI 3406007WL096973 BHUKHALI DEVI 00415 SBIN0002973 162 162 Processed 29/09/2023 S7148951 BHUKHALI DEVI ()
3 Mahuadanr JH-06-007-001-009/1420
(Aksi) 		3406007000NRG24Z280920231286004 28/09/2023 vandanarosh minj 3406007WL096968 vandanarosh minj 00415 SBIN0002973 162 162 Processed 29/09/2023 S7148951 vandanarosh minj ()
4 Mahuadanr JH-06-007-001-009/4090
(Aksi) 		3406007000NRG24Z280920231286020 28/09/2023 Abha Lakra 3406007WL096969 Abha Lakra 00415 SBIN0002973 162 162 Processed 29/09/2023 S7148951 Abha Lakra ()
SubTotal 648 648
5 Mahuadanr JH-06-007-001-009/2975
(Aksi) 		3406007000NRG24Z280920231286017 28/09/2023 PRABHUDAS LAKRA 3406007WL096969 PRABHUDAS LAKRA 00688 FINO0009002 162 162 Processed 29/09/2023 S7148951 PRABHUDAS LAKRA ()
SubTotal 162 162
6 Mahuadanr JH-06-007-001-009/1317
(Aksi) 		3406007000NRG24Z280920231286016 28/09/2023 SANKAR RAM 3406007WL096969 SANKAR RAM 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S7148951 SANKAR RAM ()
SubTotal 162 162
7 Mahuadanr JH-06-007-001-009/389
(Aksi) 		3406007000NRG24Z280920231286018 28/09/2023 BIPIN TIRKEY 3406007WL096969 BIPIN TIRKEY 00703 AIRP0000001 162 162 Processed 29/09/2023 S7148951 BIPIN TIRKEY ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_280923FTO_594684 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007001_280923FTO_594684 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 Mahuadanr JH3406007001_280923FTO_594684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162
4 Mahuadanr JH3406007001_280923FTO_594684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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