Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:35:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_111023FTO_638490
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-06-007-003-002/6174
(Hami) 		3406007000NRG24Z111020231360861 11/10/2023 JONSHAN KERKETTA 3406007WL102810 JONSHAN KERKETTA 00415 SBIN0002973 162 162 Rejected 12/10/2023 S93360269 No Such Account
SubTotal 162 162
2 Mahuadanr JH-06-007-003-002/1820
(Hami) 		3406007000NRG24Z111020231361089 11/10/2023 SANTOSH KISPOTTA 3406007WL102832 SANTOSH KISPOTTA 00688 FINO0009002 162 162 Processed 12/10/2023 S93360269 SANTOSH KISPOTTA ()
3 Mahuadanr JH-06-007-003-002/1916
(Hami) 		3406007000NRG24Z111020231361019 11/10/2023 JIRMINA MINJ 3406007WL102826 JIRMINA MINJ 00688 FINO0009002 162 162 Processed 12/10/2023 S93360269 JIRMINA MINJ ()
4 Mahuadanr JH-06-007-003-002/6151
(Hami) 		3406007000NRG24Z111020231360860 11/10/2023 TILESHWAR LOHRA 3406007WL102810 TILESHWAR LOHRA 00688 FINO0009002 162 162 Processed 12/10/2023 S93360269 TILESHWAR LOHRA ()
5 Mahuadanr JH-06-007-003-002/8517
(Hami) 		3406007000NRG24Z111020231361090 11/10/2023 POONAM MINJ 3406007WL102832 POONAM MINJ 00688 FINO0009002 162 162 Processed 12/10/2023 S93360269 POONAM MINJ ()
6 Mahuadanr JH-06-007-003-002/8993
(Hami) 		3406007000NRG24Z111020231360864 11/10/2023 ANUJ MINJ 3406007WL102810 ANUJ MINJ 00688 FINO0009002 162 162 Processed 12/10/2023 S93360269 ANUJ MINJ ()
7 Mahuadanr JH-06-007-003-005/109597
(Hami) 		3406007000NRG24Z111020231360865 11/10/2023 AVARIS AKKA 3406007WL102810 AVARIS AKKA 00688 FINO0009002 162 162 Processed 12/10/2023 S93360269 AVARIS AKKA ()
SubTotal 972 972
8 Mahuadanr JH-06-007-003-002/1809
(Hami) 		3406007000NRG24Z111020231361135 11/10/2023 LALITA XALXO 3406007WL102838 LALITA XALXO 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S93360269 LALITA XALXO ()
9 Mahuadanr JH-06-007-003-003/10919
(Hami) 		3406007000NRG24Z111020231360961 11/10/2023 BIDESIYA RAM 3406007WL102819 BIDESIYA RAM 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S93360269 BIDESIYA RAM ()
SubTotal 324 324
10 Mahuadanr JH-06-007-003-002/1917
(Hami) 		3406007000NRG24Z111020231361020 11/10/2023 NIMA 3406007WL102826 NIMA 00703 AIRP0000001 162 162 Processed 12/10/2023 S93360269 NIMA ()
11 Mahuadanr JH-06-007-003-002/89
(Hami) 		3406007000NRG24Z111020231360863 11/10/2023 JAYMANI DEVI 3406007WL102810 JAYMANI DEVI 00703 AIRP0000001 108 108 Processed 12/10/2023 S93360269 JAYMANI DEVI ()
12 Mahuadanr JH-06-007-003-003/61010
(Hami) 		3406007000NRG24Z111020231360971 11/10/2023 NEHRU NAGESIYA 3406007WL102822 NEHRU NAGESIYA 00703 AIRP0000001 162 162 Processed 12/10/2023 S93360269 NEHRU NAGESIYA ()
SubTotal 432 432
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_111023FTO_638490 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007003_111023FTO_638490 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
3 Mahuadanr JH3406007003_111023FTO_638490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324
4 Mahuadanr JH3406007003_111023FTO_638490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 432

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