Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:44:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_271023FTO_687470
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-06-007-002-006/2294
(Chatakpur) 		3406007000NRG24271020231455868 27/10/2023 SUDESHWARI NAGESIA 3406007WL110218 SUDESHWARI NAGESIA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7968139036 MRS SUDESHWARI NAGESIYA ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-002-006/5671
(Chatakpur) 		3406007000NRG24271020231455898 27/10/2023 KISHOR LOHRA 3406007WL110220 KISHOR LOHRA 00688 FINO0001001 1368 1368 Processed 24/11/2023 7968139028 KISHOR LOHRA ()
SubTotal 1368 1368
3 Mahuadanr JH-06-007-002-006/1775
(Chatakpur) 		3406007000NRG24271020231455865 27/10/2023 SABANTI NAGESIYA 3406007WL110218 SABANTI NAGESIYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968139035 SABANTI NAGESIYA ()
4 Mahuadanr JH-06-007-002-006/1927
(Chatakpur) 		3406007000NRG24271020231455866 27/10/2023 FULKUMARI NAGESIYA 3406007WL110218 FULKUMARI NAGESIYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968139029 FULKUMARI NAGESIYA ()
5 Mahuadanr JH-06-007-002-006/3046
(Chatakpur) 		3406007000NRG24271020231455869 27/10/2023 ANITA NAGESIYA 3406007WL110218 ANITA NAGESIYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968139031 ANITA NAGESIYA ()
6 Mahuadanr JH-06-007-002-006/3193
(Chatakpur) 		3406007000NRG24271020231455870 27/10/2023 SUBASH NAGESIYA 3406007WL110218 SUBASH NAGESIYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968139034 SUBASH NAGESIYA ()
7 Mahuadanr JH-06-007-002-006/5955
(Chatakpur) 		3406007000NRG24271020231455899 27/10/2023 BASANT KUMAR NAGESIYA 3406007WL110220 BASANT KUMAR NAGESIYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968139030 BASANT KUMAR NAGESIYA ()
8 Mahuadanr JH-06-007-002-006/8744
(Chatakpur) 		3406007000NRG24271020231455905 27/10/2023 KAVITA NAGESHIYA 3406007WL110220 KAVITA NAGESHIYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968139033 KAVITA NAGESHIYA ()
9 Mahuadanr JH-06-007-002-006/8854
(Chatakpur) 		3406007000NRG24271020231455906 27/10/2023 SUKHRAM KISAN 3406007WL110220 SUKHRAM KISAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968139032 SUKHRAM KISAN ()
SubTotal 9576 9576
10 Mahuadanr JH-06-007-002-003/1542
(Chatakpur) 		3406007000NRG24271020231455787 27/10/2023 Anisha Tigga 3406007WL110210 Anisha Tigga 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7968139039 Anisha Tigga ()
11 Mahuadanr JH-06-007-002-003/1542
(Chatakpur) 		3406007000NRG24271020231455788 27/10/2023 Anisha Tigga 3406007WL110210 Anisha Tigga 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7968139040 Anisha Tigga ()
12 Mahuadanr JH-06-007-002-004/5800
(Chatakpur) 		3406007000NRG24271020231455842 27/10/2023 Ashok Kumar 3406007WL110215 Ashok Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968139041 Ashok Kumar ()
13 Mahuadanr JH-06-007-002-006/1184
(Chatakpur) 		3406007000NRG24271020231455863 27/10/2023 SARITA DEVI 3406007WL110218 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968139045 SARITA DEVI ()
14 Mahuadanr JH-06-007-002-006/2024
(Chatakpur) 		3406007000NRG24271020231455867 27/10/2023 SALOMUNI NAGESIA 3406007WL110218 SALOMUNI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968139042 SALOMUNI NAGESIA ()
15 Mahuadanr JH-06-007-002-006/54123
(Chatakpur) 		3406007000NRG24271020231455871 27/10/2023 ROSHAN NAGESIYA 3406007WL110218 ROSHAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968139038 ROSHAN NAGESIYA ()
16 Mahuadanr JH-06-007-002-006/5418
(Chatakpur) 		3406007000NRG24271020231455872 27/10/2023 SURAJDEV NAGESIYA 3406007WL110218 SURAJDEV NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968139044 SURAJDEV NAGESIYA ()
17 Mahuadanr JH-06-007-002-006/6549
(Chatakpur) 		3406007000NRG24271020231455900 27/10/2023 SUCHITA NAGESIYA 3406007WL110220 SUCHITA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968139046 SUCHITA NAGESIYA ()
18 Mahuadanr JH-06-007-002-006/6563
(Chatakpur) 		3406007000NRG24271020231455901 27/10/2023 KULWANTI DEVI 3406007WL110220 KULWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968139037 KULWANTI DEVI ()
19 Mahuadanr JH-06-007-002-006/784732
(Chatakpur) 		3406007000NRG24271020231455903 27/10/2023 TIBRASIYUS NAGESIA 3406007WL110220 TIBRASIYUS NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968139043 TIBRASIYUS NAGESIA ()
SubTotal 11400 11400
20 Mahuadanr JH-06-007-002-004/3106
(Chatakpur) 		3406007000NRG24271020231455831 27/10/2023 FALORES KUJUR 3406007WL110214 FALORES KUJUR 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7968139027 FALORES KUJUR ()
21 Mahuadanr JH-06-007-002-006/7966
(Chatakpur) 		3406007000NRG24271020231455904 27/10/2023 BIRENDRA RAM 3406007WL110220 BIRENDRA RAM 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7968139026 BIRENDRA RAM ()
SubTotal 2736 2736
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_271023FTO_687470 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007002_271023FTO_687470 Fino Payments Bank Ltd FINO0001001 Sativali 1368
3 Mahuadanr JH3406007002_271023FTO_687470 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576
4 Mahuadanr JH3406007002_271023FTO_687470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 11400
5 Mahuadanr JH3406007002_271023FTO_687470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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