Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:32:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_240523APB_FTO_160521
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-06-007-006-002/15007
(Mahuadanr) 		3406007000NRG24240520230319386 24/05/2023 MANJOOR ALAM 3406007WL027415 MANJOOR ALAM 00415 SBIN0002973 228 228 Processed 30/05/2023 1944140139 MR MANJIUR ALAM MIDDA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-006-002/271
(Mahuadanr) 		3406007000NRG24240520230319382 24/05/2023 ALAMGIR KHAN 3406007WL027413 ALAMGIR KHAN 00415 SBIN0002973 228 228 Processed 30/05/2023 1944140138 MR ALAMGIR KHAN STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-006-002/54578
(Mahuadanr) 		3406007000NRG24240520230319384 24/05/2023 IRSAD ALAM 3406007WL027414 IRSAD ALAM 00415 SBIN0002973 228 228 Processed 30/05/2023 1944140135 MR IRSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 684 684
4 Mahuadanr JH-06-007-006-002/1136449
(Mahuadanr) 		3406007000NRG24240520230319378 24/05/2023 JAMIRUN NISHA 3406007WL027411 JAMIRUN NISHA 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1944140140 Mrs. JAMIRUN NISHA VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-006-002/12145
(Mahuadanr) 		3406007000NRG24240520230319380 24/05/2023 WASIM AKHTAR 3406007WL027412 WASIM AKHTAR 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1944140136 Mr. WASIM AKHATAR VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-006-002/35478
(Mahuadanr) 		3406007000NRG24240520230319376 24/05/2023 BABLI BIBI 3406007WL027410 BABLI BIBI 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1944140137 MRS BABLI BIBI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_240523APB_FTO_160521 State Bank of India SBIN0002973 MAHUADANR 684
2 Mahuadanr JH3406007006_240523APB_FTO_160521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 684

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