Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:28 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_120823FTO_434735
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-06-007-009-002/1137
(Netarhat) 		3406007000NRG24Z120820230953670 12/08/2023 SUDHANI DEVI 3406007WL073529 SUDHANI DEVI 00415 SBIN0002973 27 27 Processed 14/08/2023 S83695310 SUDHANI DEVI ()
SubTotal 27 27
2 Mahuadanr JH-06-007-009-001/1472
(Netarhat) 		3406007000NRG24Z120820230953410 12/08/2023 RAM PRASAD KISAN 3406007WL073507 RAM PRASAD KISAN 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 RAM PRASAD KISAN ()
3 Mahuadanr JH-06-007-009-001/4508
(Netarhat) 		3406007000NRG24Z120820230953412 12/08/2023 SUMAN KISAN 3406007WL073507 SUMAN KISAN 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 SUMAN KISAN ()
4 Mahuadanr JH-06-007-009-001/74392
(Netarhat) 		3406007000NRG24Z120820230953343 12/08/2023 Bishnu Brijiya 3406007WL073503 Bishnu Brijiya 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 Bishnu Brijiya ()
5 Mahuadanr JH-06-007-009-001/74393
(Netarhat) 		3406007000NRG24Z120820230953344 12/08/2023 Deepak Kisan 3406007WL073503 Deepak Kisan 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 Deepak Kisan ()
6 Mahuadanr JH-06-007-009-001/74394
(Netarhat) 		3406007000NRG24Z120820230953345 12/08/2023 Sushanti Kumari 3406007WL073503 Sushanti Kumari 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 Sushanti Kumari ()
7 Mahuadanr JH-06-007-009-002/1791
(Netarhat) 		3406007000NRG24Z120820230953415 12/08/2023 URMILA DEVI 3406007WL073507 URMILA DEVI 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 URMILA DEVI ()
8 Mahuadanr JH-06-007-009-002/2323
(Netarhat) 		3406007000NRG24Z120820230953416 12/08/2023 LALO DEVI 3406007WL073507 LALO DEVI 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 LALO DEVI ()
9 Mahuadanr JH-06-007-009-002/31011
(Netarhat) 		3406007000NRG24Z120820230953417 12/08/2023 SAHIL KUMAR 3406007WL073507 SAHIL KUMAR 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 SAHIL KUMAR ()
10 Mahuadanr JH-06-007-009-002/31012
(Netarhat) 		3406007000NRG24Z120820230953348 12/08/2023 ASHIKA KUMARI 3406007WL073503 ASHIKA KUMARI 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 ASHIKA KUMARI ()
11 Mahuadanr JH-06-007-009-002/31029
(Netarhat) 		3406007000NRG24Z120820230953350 12/08/2023 ANUP KISAN 3406007WL073503 ANUP KISAN 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 ANUP KISAN ()
12 Mahuadanr JH-06-007-009-007/1501
(Netarhat) 		3406007000NRG24Z120820230953466 12/08/2023 Jayanti Kujur 3406007WL073515 Jayanti Kujur 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 Jayanti Kujur ()
13 Mahuadanr JH-06-007-009-007/1506
(Netarhat) 		3406007000NRG24Z120820230953467 12/08/2023 Alekajendar Kujur 3406007WL073515 Alekajendar Kujur 00415 SBIN0002985 162 162 Processed 14/08/2023 S83695310 Alekajendar Kujur ()
SubTotal 1944 1944
14 Mahuadanr JH-06-007-009-001/74390
(Netarhat) 		3406007000NRG24Z120820230953413 12/08/2023 BINOD NAGESIA 3406007WL073507 BINOD NAGESIA 00688 FINO0009002 162 162 Processed 14/08/2023 S83695310 BINOD NAGESIA ()
SubTotal 162 162
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_120823FTO_434735 State Bank of India SBIN0002973 MAHUADANR 27
2 Mahuadanr JH3406007009_120823FTO_434735 State Bank of India SBIN0002985 NETARHAT 1944
3 Mahuadanr JH3406007009_120823FTO_434735 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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