Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_120423FTO_11005
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-06-007-003-003/21812
(Hami) 		3406007000NRG24120420230009385 12/04/2023 SABINA DEVI 3406007WL000652 SABINA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477668221 MRS SABINA DEVI ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-002/1809
(Hami) 		3406007000NRG24120420230009292 12/04/2023 LALITA XALXO 3406007WL000649 LALITA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477668219 LALITA XALXO ()
3 Mahuadanr JH-06-007-003-002/5503
(Hami) 		3406007000NRG24120420230009273 12/04/2023 NARENDRA LOHRA 3406007WL000648 NARENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477668220 NARENDRA LOHRA ()
4 Mahuadanr JH-06-007-003-003/10919
(Hami) 		3406007000NRG24120420230009353 12/04/2023 BIDESIYA RAM 3406007WL000651 BIDESIYA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477668224 BIDESIYA RAM ()
SubTotal 4104 4104
5 Mahuadanr JH-06-007-003-002/109631
(Hami) 		3406007000NRG24120420230009287 12/04/2023 KIRANI MINZ 3406007WL000649 KIRANI MINZ 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477668218 KIRANI MINZ ()
6 Mahuadanr JH-06-007-003-002/1917
(Hami) 		3406007000NRG24120420230009334 12/04/2023 NIMA 3406007WL000650 NIMA 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477668223 NIMA ()
7 Mahuadanr JH-06-007-003-002/89
(Hami) 		3406007000NRG24120420230009299 12/04/2023 JAYMANI DEVI 3406007WL000649 JAYMANI DEVI 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477668222 JAYMANI DEVI ()
SubTotal 4104 4104
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_120423FTO_11005 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007003_120423FTO_11005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104
3 Mahuadanr JH3406007003_120423FTO_11005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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