Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:29:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_140623FTO_236480
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-06-007-008-002/4118
(Parhatoli) 		3406007000NRG24140620230499414 14/06/2023 BASARAT HUSSAIN 3406007WL042639 BASARAT HUSSAIN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784332318 MR BASARAT HUSAIN ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-008-002/13952018
(Parhatoli) 		3406007000NRG24140620230499405 14/06/2023 KHARUN BIBI 3406007WL042639 KHARUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784332323 KHARUN BIBI ()
3 Mahuadanr JH-06-007-008-002/13952018
(Parhatoli) 		3406007000NRG24140620230499404 14/06/2023 SAMIM HAJAM 3406007WL042639 SAMIM HAJAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784332324 SAMIM HAJAM ()
4 Mahuadanr JH-06-007-008-002/1395205
(Parhatoli) 		3406007000NRG24140620230499408 14/06/2023 JAHAGIR MIYA 3406007WL042639 JAHAGIR MIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784332319 JAHAGIR MIYA ()
5 Mahuadanr JH-06-007-008-002/1395209
(Parhatoli) 		3406007000NRG24140620230499409 14/06/2023 ISTAK SAH 3406007WL042639 ISTAK SAH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784332322 ISTAK SAH ()
6 Mahuadanr JH-06-007-008-002/441275
(Parhatoli) 		3406007000NRG24140620230499415 14/06/2023 MD.SHAHID MIYAN 3406007WL042639 MD.SHAHID MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784332321 MD.SHAHID MIYAN ()
7 Mahuadanr JH-06-007-008-002/9419
(Parhatoli) 		3406007000NRG24140620230499418 14/06/2023 YUSUF MIYAN 3406007WL042639 YUSUF MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784332320 YUSUF MIYAN ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_140623FTO_236480 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007008_140623FTO_236480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8208

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