Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:38:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_040523FTO_87262
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-06-007-003-003/21812
(Hami) 		3406007000NRG24Z040520230165405 04/05/2023 SABINA DEVI 3406007WL013010 SABINA DEVI 00415 SBIN0002973 162 162 Processed 14/05/2023 S20919094 SABINA DEVI ()
SubTotal 162 162
2 Mahuadanr JH-06-007-003-002/1809
(Hami) 		3406007000NRG24Z040520230165753 04/05/2023 LALITA XALXO 3406007WL013034 LALITA XALXO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 LALITA XALXO ()
3 Mahuadanr JH-06-007-003-002/5503
(Hami) 		3406007000NRG24Z040520230165714 04/05/2023 NARENDRA LOHRA 3406007WL013027 NARENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 NARENDRA LOHRA ()
4 Mahuadanr JH-06-007-003-003/10919
(Hami) 		3406007000NRG24Z040520230165478 04/05/2023 BIDESIYA RAM 3406007WL013012 BIDESIYA RAM 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 BIDESIYA RAM ()
5 Mahuadanr JH-06-007-003-004/1232
(Hami) 		3406007000NRG24Z040520230165220 04/05/2023 RAJENDRA NAGESIYA 3406007WL012994 RAJENDRA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 RAJENDRA NAGESIYA ()
SubTotal 648 648
6 Mahuadanr JH-06-007-003-002/109631
(Hami) 		3406007000NRG24Z040520230165749 04/05/2023 KIRANI MINZ 3406007WL013034 KIRANI MINZ 00703 AIRP0000001 162 162 Processed 14/05/2023 S20919094 KIRANI MINZ ()
7 Mahuadanr JH-06-007-003-002/1917
(Hami) 		3406007000NRG24Z040520230165889 04/05/2023 NIMA 3406007WL013053 NIMA 00703 AIRP0000001 162 162 Processed 14/05/2023 S20919094 NIMA ()
8 Mahuadanr JH-06-007-003-002/89
(Hami) 		3406007000NRG24Z040520230165760 04/05/2023 JAYMANI DEVI 3406007WL013034 JAYMANI DEVI 00703 AIRP0000001 162 162 Processed 14/05/2023 S20919094 JAYMANI DEVI ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_040523FTO_87262 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007003_040523FTO_87262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648
3 Mahuadanr JH3406007003_040523FTO_87262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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