Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:56:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_180723APB_FTO_354926
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-06-007-003-002/1804
(Hami) 		3406007000NRG24180720230733430 18/07/2023 LALMOHAN MISTRI 3406007WL058168 LALMOHAN MISTRI 00415 SBIN0002985 1368 1368 Processed 28/07/2023 3962848670 MR LALMOHAN MISTRY STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-002/1831
(Hami) 		3406007000NRG24180720230733431 18/07/2023 SIBISTIYANI NAGESIA 3406007WL058168 SIBISTIYANI NAGESIA 00415 SBIN0002985 1368 1368 Processed 28/07/2023 3962848669 MRS SIBISTIYANI NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Mahuadanr JH-06-007-003-002/1508
(Hami) 		3406007000NRG24180720230733429 18/07/2023 RAMESH MISTRI 3406007WL058168 RAMESH MISTRI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848668 MR RAMESH MISTRI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Mahuadanr JH-06-007-003-002/109631
(Hami) 		3406007000NRG24180720230733428 18/07/2023 KIRANI MINZ 3406007WL058168 KIRANI MINZ 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3962848671 Kiran Minj AIRTEL PAYMENTS BANK LIMITED(990288)
5 Mahuadanr JH-06-007-003-002/1837
(Hami) 		3406007000NRG24180720230733432 18/07/2023 PANKAJ NAGESIYA 3406007WL058168 PANKAJ NAGESIYA 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3962848665 Pankaj Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-003-002/1915
(Hami) 		3406007000NRG24180720230733433 18/07/2023 FEDRIK BARVA 3406007WL058168 FEDRIK BARVA 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3962848666 Fedrik Barva AIRTEL PAYMENTS BANK LIMITED(990288)
7 Mahuadanr JH-06-007-003-002/53134
(Hami) 		3406007000NRG24180720230733436 18/07/2023 SURESH MISTRI 3406007WL058168 SURESH MISTRI 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3962848667 MR SURESH LOHORA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_180723APB_FTO_354926 State Bank of India SBIN0002985 NETARHAT 2736
2 Mahuadanr JH3406007003_180723APB_FTO_354926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368
3 Mahuadanr JH3406007003_180723APB_FTO_354926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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