Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:01:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_210723FTO_366548
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-06-007-002-006/3845
(Chatakpur) 		3406007000NRG24210720230764346 21/07/2023 SURENDRA RAM 3406007WL060446 SURENDRA RAM 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784914539 MR SURENDRA RAM ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-002-006/10
(Chatakpur) 		3406007000NRG24190720230748036 21/07/2023 NIRAJ NAGESIA 3406007WL059345 NIRAJ NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784914543 NIRAJ NAGESIA ()
3 Mahuadanr JH-06-007-002-006/10135
(Chatakpur) 		3406007000NRG24210720230764497 21/07/2023 BHADLI NAGESIA 3406007WL060455 BHADLI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784914540 BHADLI NAGESIA ()
4 Mahuadanr JH-06-007-002-006/1921
(Chatakpur) 		3406007000NRG24190720230748040 21/07/2023 FULO NAGESIA 3406007WL059345 FULO NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784914544 FULO NAGESIA ()
5 Mahuadanr JH-06-007-002-006/5147
(Chatakpur) 		3406007000NRG24210720230764354 21/07/2023 SUNIL MINJ 3406007WL060447 SUNIL MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784914545 SUNIL MINJ ()
6 Mahuadanr JH-06-007-002-006/5604
(Chatakpur) 		3406007000NRG24210720230764388 21/07/2023 MANTRI NAGESIYA 3406007WL060449 MANTRI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784914541 MANTRI NAGESIYA ()
7 Mahuadanr JH-06-007-002-006/95040
(Chatakpur) 		3406007000NRG24210720230764504 21/07/2023 FEKAN RAM 3406007WL060455 FEKAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784914542 FEKAN RAM ()
SubTotal 8208 8208
8 Mahuadanr JH-06-007-002-005/1297
(Chatakpur) 		3406007000NRG24210720230762528 21/07/2023 BIPIN KISHOR TOPPO 3406007WL060303 BIPIN KISHOR TOPPO 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784914538 BIPIN KISHOR TOPPO ()
9 Mahuadanr JH-06-007-002-005/2006
(Chatakpur) 		3406007000NRG24210720230762532 21/07/2023 Ishwar kumhar 3406007WL060303 Ishwar kumhar 00703 AIRP0000001 1368 1368 Rejected 21/09/2023 5784914537 A/c Blocked or Frozen
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_210723FTO_366548 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007002_210723FTO_366548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8208
3 Mahuadanr JH3406007002_210723FTO_366548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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