Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:02 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_210423FTO_46380
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-06-007-004-006/13033
(Garbudhni) 		3406007000NRG24Z210420230086876 21/04/2023 JAGDISH YADAV 3406007WL006603 JAGDISH YADAV 00415 SBIN0002973 162 162 Processed 27/04/2023 S94203868 JAGDISH YADAV ()
2 Mahuadanr JH-06-007-004-006/13035
(Garbudhni) 		3406007000NRG24Z210420230086864 21/04/2023 SARITA DEVI 3406007WL006602 SARITA DEVI 00415 SBIN0002973 162 162 Processed 27/04/2023 S94203868 SARITA DEVI ()
3 Mahuadanr JH-06-007-004-006/1320
(Garbudhni) 		3406007000NRG24Z210420230086878 21/04/2023 Pankaj Yadav 3406007WL006603 Pankaj Yadav 00415 SBIN0002973 162 162 Processed 27/04/2023 S94203868 Pankaj Yadav ()
4 Mahuadanr JH-06-007-004-006/71466
(Garbudhni) 		3406007000NRG24Z210420230086869 21/04/2023 KANDRU MANJHI 3406007WL006602 KANDRU MANJHI 00415 SBIN0002973 162 162 Processed 27/04/2023 S94203868 KANDRU MANJHI ()
SubTotal 648 648
5 Mahuadanr JH-06-007-004-006/13036
(Garbudhni) 		3406007000NRG24Z210420230086865 21/04/2023 PUNAM DEVI 3406007WL006602 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94203868 PUNAM DEVI ()
6 Mahuadanr JH-06-007-004-006/3357
(Garbudhni) 		3406007000NRG24Z210420230086868 21/04/2023 Malani Devi 3406007WL006602 Malani Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94203868 Malani Devi ()
7 Mahuadanr JH-06-007-004-009/3462
(Garbudhni) 		3406007000NRG24Z210420230086853 21/04/2023 Sakina Bibi 3406007WL006601 Sakina Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94203868 Sakina Bibi ()
SubTotal 486 486
8 Mahuadanr JH-06-007-004-009/113882
(Garbudhni) 		3406007000NRG24Z210420230086845 21/04/2023 ASHOK TIGGA 3406007WL006601 ASHOK TIGGA 00703 AIRP0000001 162 162 Processed 27/04/2023 S94203868 ASHOK TIGGA ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_210423FTO_46380 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007004_210423FTO_46380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486
3 Mahuadanr JH3406007004_210423FTO_46380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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