Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:10:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_291223FTO_861328
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-06-007-005-002/1822
(Orsa) 		3406007000NRG24291220231713167 29/12/2023 ARIMA NAGESIYA 3406007WL131306 ARIMA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550214671 ARIMA NAGESIYA ()
2 Mahuadanr JH-06-007-005-002/5412
(Orsa) 		3406007000NRG24291220231713143 29/12/2023 Sundari Nagesia 3406007WL131304 Sundari Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550214668 Sundari Nagesia ()
3 Mahuadanr JH-06-007-005-002/94965
(Orsa) 		3406007000NRG24291220231713144 29/12/2023 RAMDAYAL NAGESIYA 3406007WL131304 RAMDAYAL NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550214669 RAMDAYAL NAGESIYA ()
SubTotal 4104 4104
4 Mahuadanr JH-06-007-005-002/7438
(Orsa) 		3406007000NRG24291220231713136 29/12/2023 Devnath Singh 3406007WL131303 Devnath Singh 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550214670 Devnath Singh ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_291223FTO_861328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104
2 Mahuadanr JH3406007005_291223FTO_861328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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