Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:35:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_170423FTO_29550
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-06-007-001-002/113713
(Aksi) 		3406007000NRG24Z170420230055155 17/04/2023 Sushinta Minj 3406007WL004095 Sushinta Minj 00415 SBIN0002973 162 162 Processed 19/04/2023 S48731954 Sushinta Minj ()
2 Mahuadanr JH-06-007-001-006/3561
(Aksi) 		3406007000NRG24Z170420230054110 17/04/2023 JAKALU BRIJIA 3406007WL004021 JAKALU BRIJIA 00415 SBIN0002973 162 162 Processed 19/04/2023 S48731954 JAKALU BRIJIA ()
3 Mahuadanr JH-06-007-001-006/6570
(Aksi) 		3406007000NRG24Z170420230055235 17/04/2023 BHAGESHWAR YADAW 3406007WL004099 BHAGESHWAR YADAW 00415 SBIN0002973 162 162 Processed 19/04/2023 S48731954 BHAGESHWAR YADAW ()
4 Mahuadanr JH-06-007-001-006/6699
(Aksi) 		3406007000NRG24Z170420230055236 17/04/2023 NIROJ YADAV 3406007WL004099 NIROJ YADAV 00415 SBIN0002973 162 162 Processed 19/04/2023 S48731954 NIROJ YADAV ()
5 Mahuadanr JH-06-007-001-008/15625
(Aksi) 		3406007000NRG24Z170420230055067 17/04/2023 MANMTIYA DEVI 3406007WL004077 MANMTIYA DEVI 00415 SBIN0002973 162 162 Processed 19/04/2023 S48731954 MANMTIYA DEVI ()
6 Mahuadanr JH-06-007-001-008/517
(Aksi) 		3406007000NRG24Z170420230054731 17/04/2023 ANUPA DEVI 3406007WL004052 ANUPA DEVI 00415 SBIN0002973 162 162 Processed 19/04/2023 S48731954 ANUPA DEVI ()
7 Mahuadanr JH-06-007-001-008/531
(Aksi) 		3406007000NRG24Z170420230054756 17/04/2023 Khariem Devi 3406007WL004055 Khariem Devi 00415 SBIN0002973 162 162 Processed 19/04/2023 S48731954 Khariem Devi ()
8 Mahuadanr JH-06-007-001-008/532
(Aksi) 		3406007000NRG24Z170420230054882 17/04/2023 Siwanti Devi 3406007WL004064 Siwanti Devi 00415 SBIN0002973 162 162 Processed 19/04/2023 S48731954 Siwanti Devi ()
9 Mahuadanr JH-06-007-001-008/7103
(Aksi) 		3406007000NRG24Z170420230054826 17/04/2023 KARIMAN NAGESIA 3406007WL004059 KARIMAN NAGESIA 00415 SBIN0002973 162 162 Processed 19/04/2023 S48731954 KARIMAN NAGESIA ()
SubTotal 1458 1458
10 Mahuadanr JH-06-007-001-006/10124
(Aksi) 		3406007000NRG24Z170420230054107 17/04/2023 MAHESH YADAV 3406007WL004021 MAHESH YADAV 00415 SBIN0014347 162 162 Processed 19/04/2023 S48731954 MAHESH YADAV ()
SubTotal 162 162
11 Mahuadanr JH-06-007-001-001/1083
(Aksi) 		3406007000NRG24Z170420230054644 17/04/2023 Rahul Baraik 3406007WL004048 Rahul Baraik 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 Rahul Baraik ()
12 Mahuadanr JH-06-007-001-001/62234
(Aksi) 		3406007000NRG24Z170420230053658 17/04/2023 AJIT BDIEK 3406007WL003970 AJIT BDIEK 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 AJIT BDIEK ()
13 Mahuadanr JH-06-007-001-002/113734
(Aksi) 		3406007000NRG24Z170420230053992 17/04/2023 RAVEL MINJ 3406007WL004013 RAVEL MINJ 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 RAVEL MINJ ()
14 Mahuadanr JH-06-007-001-002/113739
(Aksi) 		3406007000NRG24Z170420230053993 17/04/2023 FRANSIS KUJUR 3406007WL004013 FRANSIS KUJUR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 FRANSIS KUJUR ()
15 Mahuadanr JH-06-007-001-003/3182
(Aksi) 		3406007000NRG24Z170420230053995 17/04/2023 ANANDKUNWAR KUJUR 3406007WL004013 ANANDKUNWAR KUJUR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 ANANDKUNWAR KUJUR ()
16 Mahuadanr JH-06-007-001-004/10118
(Aksi) 		3406007000NRG24Z170420230054587 17/04/2023 IGNASIYA TIRKY 3406007WL004045 IGNASIYA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 IGNASIYA TIRKY ()
17 Mahuadanr JH-06-007-001-004/10147
(Aksi) 		3406007000NRG24Z170420230054632 17/04/2023 Jaymasi Toppo 3406007WL004047 Jaymasi Toppo 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 Jaymasi Toppo ()
18 Mahuadanr JH-06-007-001-004/63929
(Aksi) 		3406007000NRG24Z170420230054637 17/04/2023 JEEVAN KUJUR 3406007WL004047 JEEVAN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 JEEVAN KUJUR ()
19 Mahuadanr JH-06-007-001-005/1006
(Aksi) 		3406007000NRG24Z170420230055142 17/04/2023 ANIL KUJUR 3406007WL004094 ANIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 ANIL KUJUR ()
20 Mahuadanr JH-06-007-001-005/4401
(Aksi) 		3406007000NRG24Z170420230055087 17/04/2023 Imruj Ansari 3406007WL004079 Imruj Ansari 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 Imruj Ansari ()
21 Mahuadanr JH-06-007-001-005/4404
(Aksi) 		3406007000NRG24Z170420230055090 17/04/2023 Chanesara Korwa 3406007WL004079 Chanesara Korwa 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 Chanesara Korwa ()
22 Mahuadanr JH-06-007-001-005/4405
(Aksi) 		3406007000NRG24Z170420230055091 17/04/2023 Maheswar Korwa 3406007WL004079 Maheswar Korwa 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 Maheswar Korwa ()
23 Mahuadanr JH-06-007-001-007/7823
(Aksi) 		3406007000NRG24Z170420230055152 17/04/2023 Amit Munda 3406007WL004094 Amit Munda 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 Amit Munda ()
24 Mahuadanr JH-06-007-001-009/10144
(Aksi) 		3406007000NRG24Z170420230053820 17/04/2023 ANIL LAKRA 3406007WL003988 ANIL LAKRA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 ANIL LAKRA ()
25 Mahuadanr JH-06-007-001-009/6095
(Aksi) 		3406007000NRG24Z170420230053828 17/04/2023 Kuldeep Lakra 3406007WL003988 Kuldeep Lakra 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 Kuldeep Lakra ()
26 Mahuadanr JH-06-007-001-009/6097
(Aksi) 		3406007000NRG24Z170420230053829 17/04/2023 Siska Devi 3406007WL003988 Siska Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 Siska Devi ()
27 Mahuadanr JH-06-007-001-009/6098
(Aksi) 		3406007000NRG24Z170420230053830 17/04/2023 Anita Ekka 3406007WL003988 Anita Ekka 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 Anita Ekka ()
SubTotal 2754 2754
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_170423FTO_29550 State Bank of India SBIN0002973 MAHUADANR 1458
2 Mahuadanr JH3406007001_170423FTO_29550 State Bank of India SBIN0014347 LATEHAR RAILWAY STATION 162
3 Mahuadanr JH3406007001_170423FTO_29550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2754

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