Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:34:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_021123FTO_707973
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-06-007-008-002/1321
(Parhatoli) 		3406007000NRG23Z231120220847334 02/11/2023 AMBARI KHATUN 3406007WL0075677 AMBARI KHATUN 00165 IBKL0001258 162 162 Processed 03/11/2023 S65201463 AMBARI KHATUN ()
SubTotal 162 162
2 Mahuadanr JH-06-007-008-002/139519
(Parhatoli) 		3406007000NRG23Z231120220847333 02/11/2023 RAJO BIWI 3406007WL0075677 RAJO BIWI 00415 SBIN0002973 90 90 Processed 03/11/2023 S65201463 RAJO BIWI ()
3 Mahuadanr JH-06-007-008-002/187
(Parhatoli) 		3406007000NRG23Z200320231478733 02/11/2023 AMARDEEP TOPPO 3406007WL0132681 AMARDEEP TOPPO 00415 SBIN0002973 162 162 Processed 03/11/2023 S65201463 AMARDEEP TOPPO ()
4 Mahuadanr JH-06-007-008-002/187
(Parhatoli) 		3406007000NRG23Z200320231478734 02/11/2023 AMARDEEP TOPPO 3406007WL0132681 AMARDEEP TOPPO 00415 SBIN0002973 162 162 Processed 03/11/2023 S65201463 AMARDEEP TOPPO ()
5 Mahuadanr JH-06-007-008-004/72756
(Parhatoli) 		3406007000NRG23Z130920220472619 02/11/2023 PHILMON TIRKY 3406007WL0043674 PHILMON TIRKY 00415 SBIN0002973 90 90 Rejected 03/11/2023 S65201463 No Such Account
6 Mahuadanr JH-06-007-008-009/112853
(Parhatoli) 		3406007000NRG23Z201220220998150 02/11/2023 MILYANUS KUJUR 3406007WL0088693 MILYANUS KUJUR 00415 SBIN0002973 90 90 Processed 03/11/2023 S65201463 MILYANUS KUJUR ()
SubTotal 594 594
7 Mahuadanr JH-06-007-008-002/3044
(Parhatoli) 		3406007000NRG23Z030220231256656 02/11/2023 BIRSA NAGESIYA 3406007WL0110600 BIRSA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/11/2023 S65201463 BIRSA NAGESIYA ()
8 Mahuadanr JH-06-007-008-002/3044
(Parhatoli) 		3406007000NRG23Z030220231256657 02/11/2023 BIRSA NAGESIYA 3406007WL0110600 BIRSA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/11/2023 S65201463 BIRSA NAGESIYA ()
9 Mahuadanr JH-06-007-008-009/1127268
(Parhatoli) 		3406007000NRG23Z201220220998152 02/11/2023 Arvind Beck 3406007WL0088693 Arvind Beck 00695 SBIN0RRVCGB 162 162 Processed 03/11/2023 S65201463 Arvind Beck ()
SubTotal 486 486
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_021123FTO_707973 IDBI Bank IBKL0001258 Tolekam 162
2 Mahuadanr JH3406007008_021123FTO_707973 State Bank of India SBIN0002973 MAHUADANR 594
3 Mahuadanr JH3406007008_021123FTO_707973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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