Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:58:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_020923FTO_505739
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-06-007-010-001/1016
(Chainpur) 		3406007000NRG24Z010920231105425 02/09/2023 DEVID MANOHAR KHALKHO 3406007WL083931 DEVID MANOHAR KHALKHO 00415 SBIN0002973 27 27 Processed 03/09/2023 S77905438 DEVID MANOHAR KHALKHO ()
2 Mahuadanr JH-06-007-010-001/4150
(Chainpur) 		3406007010NRG24Z020920231112642 02/09/2023 Vikash Prasad 3406007010WL084464 Vikash Prasad 00415 SBIN0002973 162 162 Processed 03/09/2023 S77905438 Vikash Prasad ()
3 Mahuadanr JH-06-007-010-001/7601
(Chainpur) 		3406007010NRG24Z020920231112644 02/09/2023 Nitu Gupta 3406007010WL084464 Nitu Gupta 00415 SBIN0002973 162 162 Processed 03/09/2023 S77905438 Nitu Gupta ()
SubTotal 351 351
4 Mahuadanr JH-06-007-010-001/72672
(Chainpur) 		3406007000NRG24Z010920231105503 02/09/2023 BIRENDAR RAM 3406007WL083936 BIRENDAR RAM 00415 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 BIRENDAR RAM ()
5 Mahuadanr JH-06-007-010-001/5245
(Chainpur) 		3406007010NRG24Z020920231112643 02/09/2023 Pallavi Kumari 3406007010WL084464 Pallavi Kumari 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 Pallavi Kumari ()
6 Mahuadanr JH-06-007-010-001/72669
(Chainpur) 		3406007000NRG24Z010920231105501 02/09/2023 ASHA RAM 3406007WL083936 ASHA RAM 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 ASHA RAM ()
7 Mahuadanr JH-06-007-010-001/9450
(Chainpur) 		3406007010NRG24Z020920231112645 02/09/2023 Endranath Prasad 3406007010WL084464 Endranath Prasad 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 Endranath Prasad ()
SubTotal 648 648
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_020923FTO_505739 State Bank of India SBIN0002973 MAHUADANR 351
2 Mahuadanr JH3406007010_020923FTO_505739 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007010_020923FTO_505739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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