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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:27:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_071123FTO_719950
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-06-007-007-004/3100
(Durup) 		3406007000NRG24Z061120231511976 07/11/2023 Arun Munda 3406007WL114625 Arun Munda 00032 UTIB0003251 162 162 Processed 08/11/2023 S90038066 Arun Munda ()
2 Mahuadanr JH-06-007-007-004/514
(Durup) 		3406007000NRG24Z061120231511998 07/11/2023 AJAY PRAJAPATI 3406007WL114626 AJAY PRAJAPATI 00032 UTIB0003251 162 162 Processed 08/11/2023 S90038066 AJAY PRAJAPATI ()
3 Mahuadanr JH-06-007-007-004/5439
(Durup) 		3406007000NRG24Z061120231511910 07/11/2023 Anjan Mundan 3406007WL114620 Anjan Mundan 00032 UTIB0003251 162 162 Processed 08/11/2023 S90038066 Anjan Mundan ()
4 Mahuadanr JH-06-007-007-004/9774
(Durup) 		3406007000NRG24Z061120231511911 07/11/2023 Mahesh Yadav 3406007WL114620 Mahesh Yadav 00032 UTIB0003251 162 162 Processed 08/11/2023 S90038066 Mahesh Yadav ()
SubTotal 648 648
5 Mahuadanr JH-06-007-007-004/1322
(Durup) 		3406007000NRG24Z061120231511975 07/11/2023 Sunita Devi 3406007WL114625 Sunita Devi 00415 SBIN0002973 162 162 Processed 08/11/2023 S90038066 Sunita Devi ()
6 Mahuadanr JH-06-007-007-004/73540
(Durup) 		3406007000NRG24Z061120231511978 07/11/2023 JAMUNA MUNDA 3406007WL114625 JAMUNA MUNDA 00415 SBIN0002973 162 162 Processed 08/11/2023 S90038066 JAMUNA MUNDA ()
7 Mahuadanr JH-06-007-007-004/8495
(Durup) 		3406007000NRG24Z061120231511980 07/11/2023 SAVITRI DEVI 3406007WL114625 SAVITRI DEVI 00415 SBIN0002973 162 162 Processed 08/11/2023 S90038066 SAVITRI DEVI ()
SubTotal 486 486
8 Mahuadanr JH-06-007-007-004/857
(Durup) 		3406007000NRG24Z061120231511981 07/11/2023 VIJAY MUNDA 3406007WL114625 VIJAY MUNDA 00415 SBIN0002985 162 162 Processed 08/11/2023 S90038066 VIJAY MUNDA ()
SubTotal 162 162
9 Mahuadanr JH-06-007-007-004/3335
(Durup) 		3406007000NRG24Z061120231511938 07/11/2023 BHANU PRAJAPATI 3406007WL114622 BHANU PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S90038066 BHANU PRAJAPATI ()
10 Mahuadanr JH-06-007-007-004/3757
(Durup) 		3406007000NRG24Z061120231511977 07/11/2023 Niraj Munda 3406007WL114625 Niraj Munda 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S90038066 Niraj Munda ()
11 Mahuadanr JH-06-007-007-004/398
(Durup) 		3406007000NRG24Z061120231511906 07/11/2023 SHRIMUNI DEVI 3406007WL114620 SHRIMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S90038066 SHRIMUNI DEVI ()
12 Mahuadanr JH-06-007-007-004/9476
(Durup) 		3406007000NRG24Z061120231511983 07/11/2023 GOLE MUNDA 3406007WL114625 GOLE MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S90038066 GOLE MUNDA ()
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_071123FTO_719950 AXIS BANK UTIB0003251 Latehar 648
2 Mahuadanr JH3406007007_071123FTO_719950 State Bank of India SBIN0002973 MAHUADANR 486
3 Mahuadanr JH3406007007_071123FTO_719950 State Bank of India SBIN0002985 NETARHAT 162
4 Mahuadanr JH3406007007_071123FTO_719950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648

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