Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:12:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_180623FTO_251299
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-06-007-008-006/4732
(Parhatoli) 		3406007000NRG24180620230524600 18/06/2023 Alpha Rani Lakra 3406007WL044534 Alpha Rani Lakra 00415 SBIN0002973 1368 1368 Processed 27/06/2023 2805801697 MISS ALPHA RANI LAKRA ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-008-002/2670
(Parhatoli) 		3406007000NRG24180620230524668 18/06/2023 SHANTI DEVI 3406007WL044541 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805801702 SHANTI DEVI ()
3 Mahuadanr JH-06-007-008-002/5281
(Parhatoli) 		3406007000NRG24180620230524671 18/06/2023 Ramki Nageshiya 3406007WL044541 Ramki Nageshiya 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805801701 Ramki Nageshiya ()
4 Mahuadanr JH-06-007-008-002/5996
(Parhatoli) 		3406007000NRG24180620230524679 18/06/2023 Amit Nagesia 3406007WL044542 Amit Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805801700 Amit Nagesia ()
5 Mahuadanr JH-06-007-008-006/112941
(Parhatoli) 		3406007000NRG24180620230524497 18/06/2023 SELBESTAR MINJ 3406007WL044522 SELBESTAR MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805801698 SELBESTAR MINJ ()
6 Mahuadanr JH-06-007-008-006/4732
(Parhatoli) 		3406007000NRG24180620230524599 18/06/2023 Khushboo Lakra 3406007WL044534 Khushboo Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805801699 Khushboo Lakra ()
SubTotal 6840 6840
7 Mahuadanr JH-06-007-008-002/5882
(Parhatoli) 		3406007000NRG24180620230524678 18/06/2023 Amresh Nagesiya 3406007WL044542 Amresh Nagesiya 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2805801696 Amresh Nagesiya ()
SubTotal 1368 1368
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_180623FTO_251299 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007008_180623FTO_251299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6840
3 Mahuadanr JH3406007008_180623FTO_251299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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