Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:16:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_310723FTO_394861
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-06-007-011-009/112310
(Champa) 		3406007000NRG24310720230844590 31/07/2023 BENEDIK KUJUR 3406007WL066031 BENEDIK KUJUR 00415 SBIN0002973 456 456 Processed 20/09/2023 5774327209 MR BENEDIC KUJUR ()
2 Mahuadanr JH-06-007-011-010/3429
(Champa) 		3406007000NRG24310720230844002 31/07/2023 Roshner kerketta 3406007WL065957 Roshner kerketta 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774327210 MR ROSHNER KERKETTA ()
3 Mahuadanr JH-06-007-011-012/4516
(Champa) 		3406007000NRG24310720230844606 31/07/2023 Parwati Devi 3406007WL066033 Parwati Devi 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774327211 MRS PARWATI DEVI ()
SubTotal 3192 3192
4 Mahuadanr JH-06-007-011-003/1004
(Champa) 		3406007000NRG24310720230844648 31/07/2023 SUBHASH KAWAR 3406007WL066036 SUBHASH KAWAR 00415 SBIN0002985 1368 1368 Processed 20/09/2023 5774327212 MR SUBHASH KAWAR ()
SubTotal 1368 1368
5 Mahuadanr JH-06-007-011-005/194
(Champa) 		3406007000NRG24310720230843971 31/07/2023 SUNITA DEVI 3406007WL065955 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774327214 SUNITA DEVI ()
6 Mahuadanr JH-06-007-011-010/1384
(Champa) 		3406007000NRG24310720230843998 31/07/2023 Salomi Toppo 3406007WL065957 Salomi Toppo 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774327215 Salomi Toppo ()
7 Mahuadanr JH-06-007-011-010/94318
(Champa) 		3406007000NRG24310720230843979 31/07/2023 SANJAY KABAR 3406007WL065955 SANJAY KABAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774327213 SANJAY KABAR ()
SubTotal 4104 4104
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_310723FTO_394861 State Bank of India SBIN0002973 MAHUADANR 3192
2 Mahuadanr JH3406007011_310723FTO_394861 State Bank of India SBIN0002985 NETARHAT 1368
3 Mahuadanr JH3406007011_310723FTO_394861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104

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