Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:32:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_090823APB_FTO_421683
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-06-007-008-002/2122
(Parhatoli) 		3406007000NRG24090820230923096 09/08/2023 RAJESH NAGESIYA 3406007WL071465 RAJESH NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809241278 MR RAJESH NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-008-002/2122
(Parhatoli) 		3406007000NRG24090820230923095 09/08/2023 SULESHWARI NAGESIYA 3406007WL071465 SULESHWARI NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809241277 MRS SULESHWARI NAGESIA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/2201
(Parhatoli) 		3406007000NRG24090820230923106 09/08/2023 SUSHMA DEVI 3406007WL071466 SUSHMA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809241282 Sushma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-008-002/3020
(Parhatoli) 		3406007000NRG24090820230923107 09/08/2023 PARVATI DEVI 3406007WL071466 PARVATI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809241280 Parvati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 Mahuadanr JH-06-007-008-002/31181
(Parhatoli) 		3406007000NRG24090820230923098 09/08/2023 MENI DEVI 3406007WL071465 MENI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809241281 MRS MENI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-002/69524
(Parhatoli) 		3406007000NRG24090820230923114 09/08/2023 Rosanti Kujur 3406007WL071466 Rosanti Kujur 00415 SBIN0002973 456 456 Processed 22/09/2023 5809241279 MRS ROSNATI KUJUR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 Mahuadanr JH-06-007-008-002/2029
(Parhatoli) 		3406007000NRG24090820230923104 09/08/2023 HASRATUN BIBI 3406007WL071466 HASRATUN BIBI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809241276 Mrs. HASRUTUN BIBI VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-008-002/2029
(Parhatoli) 		3406007000NRG24090820230923105 09/08/2023 RASHID HAJAM 3406007WL071466 RASHID HAJAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809241284 Rasid Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
9 Mahuadanr JH-06-007-008-002/44622
(Parhatoli) 		3406007000NRG24090820230923093 09/08/2023 Laliya Devi 3406007WL071464 Laliya Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809241285 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-008-002/9875
(Parhatoli) 		3406007000NRG24090820230923116 09/08/2023 JAGAN LOHRA 3406007WL071466 JAGAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809241286 Jagan Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
11 Mahuadanr JH-06-007-008-002/1030
(Parhatoli) 		3406007000NRG24090820230923103 09/08/2023 LALKU KISAN 3406007WL071466 LALKU KISAN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5809241283 Lalku Kisan AIRTEL PAYMENTS BANK LIMITED(990288)
12 Mahuadanr JH-06-007-008-002/3044
(Parhatoli) 		3406007000NRG24090820230923108 09/08/2023 BIRSA NAGESIYA 3406007WL071466 BIRSA NAGESIYA 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5809241287 Birsa Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_090823APB_FTO_421683 State Bank of India SBIN0002973 MAHUADANR 7296
2 Mahuadanr JH3406007008_090823APB_FTO_421683 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007008_090823APB_FTO_421683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104
4 Mahuadanr JH3406007008_090823APB_FTO_421683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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