Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_130923FTO_542519
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-06-007-010-001/74910
(Chainpur) 		3406007000NRG24Z130920231191221 13/09/2023 JALESWARI TOPPO 3406007WL089761 JALESWARI TOPPO 00415 SBIN0002973 162 162 Processed 13/09/2023 S95936166 JALESWARI TOPPO ()
2 Mahuadanr JH-06-007-010-001/777
(Chainpur) 		3406007000NRG24Z130920231191224 13/09/2023 DHIRAJ KUMAR PRASAD 3406007WL089761 DHIRAJ KUMAR PRASAD 00415 SBIN0002973 162 162 Processed 13/09/2023 S95936166 DHIRAJ KUMAR PRASAD ()
3 Mahuadanr JH-06-007-010-006/2266
(Chainpur) 		3406007000NRG24Z130920231191202 13/09/2023 Manish Mihir Kujur 3406007WL089760 Manish Mihir Kujur 00415 SBIN0002973 162 162 Processed 13/09/2023 S95936166 Manish Mihir Kujur ()
4 Mahuadanr JH-06-007-010-006/5450
(Chainpur) 		3406007000NRG24Z130920231191204 13/09/2023 Kanchan Xaxa 3406007WL089760 Kanchan Xaxa 00415 SBIN0002973 162 162 Processed 13/09/2023 S95936166 Kanchan Xaxa ()
5 Mahuadanr JH-06-007-010-006/63591
(Chainpur) 		3406007000NRG24Z130920231191205 13/09/2023 NIRMAL KHAKHA 3406007WL089760 NIRMAL KHAKHA 00415 SBIN0002973 162 162 Processed 13/09/2023 S95936166 NIRMAL KHAKHA ()
SubTotal 810 810
6 Mahuadanr JH-06-007-010-006/3390
(Chainpur) 		3406007000NRG24Z130920231191203 13/09/2023 Punya Lakra 3406007WL089760 Punya Lakra 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S95936166 Punya Lakra ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_130923FTO_542519 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007010_130923FTO_542519 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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