Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:15:50 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_200923FTO_568140
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-06-007-005-002/1574
(Orsa) 		3406007000NRG24Z180920231230820 20/09/2023 JAGAT NAGESIA 3406007WL092515 JAGAT NAGESIA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94898953 JAGAT NAGESIA ()
2 Mahuadanr JH-06-007-005-002/4676
(Orsa) 		3406007000NRG24Z180920231230738 20/09/2023 Upendra Mahato 3406007WL092504 Upendra Mahato 00415 SBIN0002973 162 162 Processed 23/09/2023 S94898953 Upendra Mahato ()
3 Mahuadanr JH-06-007-005-006/3215
(Orsa) 		3406007000NRG24Z180920231230824 20/09/2023 SUNITA NAGESIA 3406007WL092515 SUNITA NAGESIA 00415 SBIN0002973 162 162 Processed 23/09/2023 S94898953 SUNITA NAGESIA ()
SubTotal 486 486
4 Mahuadanr JH-06-007-005-002/1223
(Orsa) 		3406007000NRG24Z180920231230819 20/09/2023 UMA NAGESIA 3406007WL092515 UMA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94898953 UMA NAGESIA ()
5 Mahuadanr JH-06-007-005-002/1230
(Orsa) 		3406007000NRG24Z180920231230732 20/09/2023 AJAY NAGESIA 3406007WL092504 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94898953 AJAY NAGESIA ()
6 Mahuadanr JH-06-007-005-002/4160
(Orsa) 		3406007000NRG24Z180920231230822 20/09/2023 DEWANTI NAGESIA 3406007WL092515 DEWANTI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94898953 DEWANTI NAGESIA ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_200923FTO_568140 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007005_200923FTO_568140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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