Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:30 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_130423FTO_16780
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-06-007-013-008/4214
(Sohar) 		3406007000NRG24130420230030704 13/04/2023 ALBRT KUJUR 3406007WL002233 ALBRT KUJUR 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477279811 MR ALBERT KUJUR ()
2 Mahuadanr JH-06-007-013-008/4215
(Sohar) 		3406007000NRG24130420230030705 13/04/2023 VIGANI DEVI 3406007WL002233 VIGANI DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477279809 MRS VIGANI DEVI ()
3 Mahuadanr JH-06-007-013-008/995
(Sohar) 		3406007000NRG24130420230030742 13/04/2023 SUNITA DEVI 3406007WL002234 SUNITA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477279810 MRS SUNITA DEVI ()
SubTotal 4104 4104
4 Mahuadanr JH-06-007-013-001/113139
(Sohar) 		3406007000NRG24130420230030702 13/04/2023 KIBIN KUJUR 3406007WL002233 KIBIN KUJUR 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1477279805 MR LIBIN KUJUR ()
5 Mahuadanr JH-06-007-013-008/1410
(Sohar) 		3406007000NRG24130420230030703 13/04/2023 SIVISTEYANI LAKARA 3406007WL002233 SIVISTEYANI LAKARA 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1477279804 MISS SIVISTEYANI LAKRA ()
6 Mahuadanr JH-06-007-013-008/4552
(Sohar) 		3406007000NRG24130420230030734 13/04/2023 NIRMALA DEVI 3406007WL002234 NIRMALA DEVI 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1477279808 MRS NIRMALA DEVI ()
7 Mahuadanr JH-06-007-013-008/4556
(Sohar) 		3406007000NRG24130420230030706 13/04/2023 SANGITA KUMARI 3406007WL002233 SANGITA KUMARI 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1477279807 MISS SANGITA KUMARI ()
8 Mahuadanr JH-06-007-013-008/4593
(Sohar) 		3406007000NRG24130420230030707 13/04/2023 SANJAY KUJUR 3406007WL002233 SANJAY KUJUR 00415 SBIN0002985 1368 1368 Processed 12/05/2023 1477279806 MR SANJAY KUJUR ()
SubTotal 6840 6840
9 Mahuadanr JH-06-007-013-008/4591
(Sohar) 		3406007000NRG24130420230030735 13/04/2023 SANJAY KUJUR 3406007WL002234 SANJAY KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477279803 SANJAY KUJUR ()
10 Mahuadanr JH-06-007-013-008/4594
(Sohar) 		3406007000NRG24130420230030708 13/04/2023 RAJKUMAR BRIJIYA 3406007WL002233 RAJKUMAR BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477279802 RAJKUMAR BRIJIYA ()
11 Mahuadanr JH-06-007-013-008/6112
(Sohar) 		3406007000NRG24130420230030709 13/04/2023 SANDEEP BRIJIYA 3406007WL002233 SANDEEP BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477279812 SANDEEP BRIJIYA ()
SubTotal 4104 4104
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_130423FTO_16780 State Bank of India SBIN0002973 MAHUADANR 4104
2 Mahuadanr JH3406007013_130423FTO_16780 State Bank of India SBIN0002985 NETARHAT 6840
3 Mahuadanr JH3406007013_130423FTO_16780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104

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