Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:03:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_180423FTO_30133
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) 		3406007000NRG24180420230055711 18/04/2023 SABINA DEVI 3406007WL004131 SABINA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478805690 MRS SABINA DEVI ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-002/1809
(Hami) 		3406007000NRG24180420230055560 18/04/2023 LALITA XALXO 3406007WL004122 LALITA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478805693 LALITA XALXO ()
3 Mahuadanr JH-06-007-003-002/5503
(Hami) 		3406007000NRG24180420230055647 18/04/2023 NARENDRA LOHRA 3406007WL004127 NARENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478805692 NARENDRA LOHRA ()
4 Mahuadanr JH-06-007-003-003/10919
(Hami) 		3406007000NRG24180420230055679 18/04/2023 BIDESIYA RAM 3406007WL004130 BIDESIYA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478805691 BIDESIYA RAM ()
SubTotal 4104 4104
5 Mahuadanr JH-06-007-003-002/109631
(Hami) 		3406007000NRG24180420230055555 18/04/2023 KIRANI MINZ 3406007WL004122 KIRANI MINZ 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1478805688 KIRANI MINZ ()
6 Mahuadanr JH-06-007-003-002/89
(Hami) 		3406007000NRG24180420230055567 18/04/2023 JAYMANI DEVI 3406007WL004122 JAYMANI DEVI 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1478805689 JAYMANI DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_180423FTO_30133 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007003_180423FTO_30133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104
3 Mahuadanr JH3406007003_180423FTO_30133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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