Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_071123FTO_722703
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-06-007-002-004/2372
(Chatakpur) 		3406007000NRG24071120231521474 07/11/2023 PRIYATAM BARAIK 3406007WL115414 PRIYATAM BARAIK 00415 SBIN0002973 1368 1368 Processed 25/11/2023 8010995326 MR PRIYATAM BARAIK ()
2 Mahuadanr JH-06-007-002-004/27388
(Chatakpur) 		3406007000NRG24071120231521453 07/11/2023 ASHISH KUMAR GUPTA 3406007WL115410 ASHISH KUMAR GUPTA 00415 SBIN0002973 1368 1368 Processed 25/11/2023 8010995328 MR ASHISH KUMAR GUPTA ()
3 Mahuadanr JH-06-007-002-004/280
(Chatakpur) 		3406007000NRG24071120231521460 07/11/2023 SIMPI RANI 3406007WL115411 SIMPI RANI 00415 SBIN0002973 1368 1368 Processed 25/11/2023 8010995329 MISS SIMPI RANI ()
4 Mahuadanr JH-06-007-002-004/57731
(Chatakpur) 		3406007000NRG24071120231521444 07/11/2023 BALESHWAR PRASAD 3406007WL115408 BALESHWAR PRASAD 00415 SBIN0002973 1368 1368 Rejected 25/11/2023 8010995327 No Such Account
5 Mahuadanr JH-06-007-002-004/90963
(Chatakpur) 		3406007000NRG24071120231521454 07/11/2023 GAURI DEVI 3406007WL115410 GAURI DEVI 00415 SBIN0002973 1368 1368 Processed 25/11/2023 8010995331 MRS GAURI DEVI ()
6 Mahuadanr JH-06-007-002-004/96508
(Chatakpur) 		3406007000NRG24071120231521446 07/11/2023 PRAVEEN KUMAR GUPTA 3406007WL115408 PRAVEEN KUMAR GUPTA 00415 SBIN0002973 1368 1368 Processed 25/11/2023 8010995330 MR PRAVEEN KUMAR GUPTA ()
SubTotal 8208 8208
7 Mahuadanr JH-06-007-002-004/23156
(Chatakpur) 		3406007000NRG24071120231521452 07/11/2023 AJAY KUMAR GUPTA 3406007WL115410 AJAY KUMAR GUPTA 00415 SBIN0014341 1368 1368 Processed 25/11/2023 8010995332 MR AJAY KUMAR GUPTA ()
SubTotal 1368 1368
8 Mahuadanr JH-06-007-002-004/75847
(Chatakpur) 		3406007000NRG24071120231521471 07/11/2023 PRATIBHA KUMARI 3406007WL115413 PRATIBHA KUMARI 00553 INDB0000030 1368 1368 Processed 25/11/2023 8010995325 PRATIBHA KUMARI ()
SubTotal 1368 1368
9 Mahuadanr JH-06-007-002-004/1539
(Chatakpur) 		3406007000NRG24071120231521458 07/11/2023 ARUN NAGESIA 3406007WL115411 ARUN NAGESIA 00688 FINO0009002 1368 1368 Processed 25/11/2023 8010995324 ARUN NAGESIA ()
SubTotal 1368 1368
10 Mahuadanr JH-06-007-002-004/5800
(Chatakpur) 		3406007000NRG24071120231521482 07/11/2023 Ashok Kumar 3406007WL115416 Ashok Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 25/11/2023 8010995333 Ashok Kumar ()
11 Mahuadanr JH-06-007-002-004/65419
(Chatakpur) 		3406007000NRG24071120231521475 07/11/2023 SUSHMA DEVI 3406007WL115414 SUSHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/11/2023 8010995334 SUSHMA DEVI ()
SubTotal 2736 2736
12 Mahuadanr JH-06-007-002-004/2021
(Chatakpur) 		3406007000NRG24071120231521459 07/11/2023 CHHEDANI DEVI 3406007WL115411 CHHEDANI DEVI 00703 AIRP0000001 1368 1368 Processed 25/11/2023 8010995323 CHHEDANI DEVI ()
SubTotal 1368 1368
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 JH3406007002_071123FTO_722703 State Bank of India SBIN0002973 MAHUADANR 8208
2 Mahuadanr JH3406007002_071123FTO_722703 State Bank of India SBIN0014341 RATU 1368
3 Mahuadanr JH3406007002_071123FTO_722703 IndusInd Bank Ltd. INDB0000030 RANCHI 1368
4 Mahuadanr JH3406007002_071123FTO_722703 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 Mahuadanr JH3406007002_071123FTO_722703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736
6 Mahuadanr JH3406007002_071123FTO_722703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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