Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:45:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_061223FTO_801130
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-06-007-002-002/7062
(Chatakpur) 		3406007000NRG24Z051220231614284 06/12/2023 SUBITA KUMARI 3406007WL123380 SUBITA KUMARI 00415 SBIN0002973 162 162 Processed 07/12/2023 S93747156 SUBITA KUMARI ()
2 Mahuadanr JH-06-007-002-004/91015
(Chatakpur) 		3406007000NRG24Z051220231614760 06/12/2023 CHANDAN KUMAR GUPTA 3406007WL123421 CHANDAN KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 07/12/2023 S93747156 CHANDAN KUMAR GUPTA ()
3 Mahuadanr JH-06-007-002-005/1716
(Chatakpur) 		3406007000NRG24Z051220231614949 06/12/2023 RITU DEVI 3406007WL123434 RITU DEVI 00415 SBIN0002973 162 162 Processed 07/12/2023 S93747156 RITU DEVI ()
4 Mahuadanr JH-06-007-002-006/5731
(Chatakpur) 		3406007000NRG24Z051220231614619 06/12/2023 ASARI DEVI 3406007WL123413 ASARI DEVI 00415 SBIN0002973 162 162 Processed 07/12/2023 S93747156 ASARI DEVI ()
SubTotal 648 648
5 Mahuadanr JH-06-007-002-004/4941
(Chatakpur) 		3406007000NRG24Z051220231614234 06/12/2023 JOWAKIM NAGESIYA 3406007WL123376 JOWAKIM NAGESIYA 00688 FINO0009002 162 162 Processed 07/12/2023 S93747156 JOWAKIM NAGESIYA ()
6 Mahuadanr JH-06-007-002-006/3193
(Chatakpur) 		3406007000NRG24Z051220231614613 06/12/2023 SUBASH NAGESIYA 3406007WL123413 SUBASH NAGESIYA 00688 FINO0009002 162 162 Processed 07/12/2023 S93747156 SUBASH NAGESIYA ()
SubTotal 324 324
7 Mahuadanr JH-06-007-002-004/8220
(Chatakpur) 		3406007000NRG24Z051220231614593 06/12/2023 KULDEEP TOPPO 3406007WL123412 KULDEEP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S93747156 KULDEEP TOPPO ()
8 Mahuadanr JH-06-007-002-006/3105
(Chatakpur) 		3406007000NRG24Z051220231614537 06/12/2023 GANESH KISAN 3406007WL123406 GANESH KISAN 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S93747156 GANESH KISAN ()
9 Mahuadanr JH-06-007-002-006/3519
(Chatakpur) 		3406007000NRG24Z051220231614510 06/12/2023 URMILA DEVI 3406007WL123405 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S93747156 URMILA DEVI ()
10 Mahuadanr JH-06-007-002-006/5515
(Chatakpur) 		3406007000NRG24Z051220231614513 06/12/2023 INDRAJEET NAGESIA 3406007WL123405 INDRAJEET NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S93747156 INDRAJEET NAGESIA ()
SubTotal 648 648
11 Mahuadanr JH-06-007-002-004/2021
(Chatakpur) 		3406007000NRG24Z051220231614334 06/12/2023 CHHEDANI DEVI 3406007WL123385 CHHEDANI DEVI 00703 AIRP0000001 162 162 Processed 07/12/2023 S93747156 CHHEDANI DEVI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_061223FTO_801130 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007002_061223FTO_801130 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
3 Mahuadanr JH3406007002_061223FTO_801130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648
4 Mahuadanr JH3406007002_061223FTO_801130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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