Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:26:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_010723APB_FTO_299799
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-06-007-003-001/108502
(Hami) 		3406007000NRG24010720230603123 01/07/2023 BIRSAI MAHO 3406007WL049887 BIRSAI MAHO 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284272199 Mr. BIRSAI MAHTO VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-003-001/108507
(Hami) 		3406007000NRG24010720230603124 01/07/2023 KAMIL KHALKHO 3406007WL049887 KAMIL KHALKHO 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284272189 MR KAMIL XALXO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/109389
(Hami) 		3406007000NRG24010720230603084 01/07/2023 BENEDIK KUJUR 3406007WL049885 BENEDIK KUJUR 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284272188 MRS BENEDIC KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/15014
(Hami) 		3406007000NRG24010720230603085 01/07/2023 SAMEER KUJUR 3406007WL049885 SAMEER KUJUR 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284272194 MR SAMIR KUJUR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/212
(Hami) 		3406007000NRG24010720230603086 01/07/2023 PRADEEP KUJUR 3406007WL049885 PRADEEP KUJUR 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284272195 MR PRADEEP KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/5062
(Hami) 		3406007000NRG24010720230603087 01/07/2023 FULJENS KUJUR 3406007WL049885 FULJENS KUJUR 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284272193 MR FULJENSE KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-001/5063
(Hami) 		3406007000NRG24010720230603088 01/07/2023 VICKTORIA KISPOTTA 3406007WL049885 VICKTORIA KISPOTTA 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284272192 MRS BIKTORIYA KISPOTTA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-001/72967
(Hami) 		3406007000NRG24010720230603089 01/07/2023 BINOD KUJUR 3406007WL049885 BINOD KUJUR 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284272191 MR BINOD KUJUR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-001/72967
(Hami) 		3406007000NRG24010720230603090 01/07/2023 PARMILA KUJUR 3406007WL049885 PARMILA KUJUR 00415 SBIN0002973 1368 1368 Processed 10/07/2023 3284272190 MRS PARMILA KUJUR STATE BANK OF INDIA(508548)
SubTotal 12312 12312
10 Mahuadanr JH-06-007-003-001/1035061
(Hami) 		3406007000NRG24010720230603083 01/07/2023 MANJU KUJUR 3406007WL049885 MANJU KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284272198 Mrs. MANJU MINJ VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-003-001/20002
(Hami) 		3406007000NRG24010720230603125 01/07/2023 CHOTELAL MAHTO 3406007WL049887 CHOTELAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284272196 Mr. CHHOTELAL MAHTO VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-003-001/54003
(Hami) 		3406007000NRG24010720230603126 01/07/2023 FARAIN DEVI 3406007WL049887 FARAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284272197 Mrs. FARAIN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_010723APB_FTO_299799 State Bank of India SBIN0002973 MAHUADANR 12312
2 Mahuadanr JH3406007003_010723APB_FTO_299799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104

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