Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:15:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_121023FTO_641121
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-06-007-009-001/74394
(Netarhat) 		3406007000NRG24111020231359549 12/10/2023 Sushanti Kumari 3406007WL102701 Sushanti Kumari 00415 SBIN0002985 1368 1368 Processed 11/11/2023 7358936353 MS SUSHAANTI KUMARI ()
2 Mahuadanr JH-06-007-009-002/2323
(Netarhat) 		3406007000NRG24111020231359604 12/10/2023 LALO DEVI 3406007WL102706 LALO DEVI 00415 SBIN0002985 1368 1368 Processed 11/11/2023 7358936352 MRS LALO DEVI ()
3 Mahuadanr JH-06-007-009-002/31011
(Netarhat) 		3406007000NRG24111020231359605 12/10/2023 SAHIL KUMAR 3406007WL102706 SAHIL KUMAR 00415 SBIN0002985 1368 1368 Processed 11/11/2023 7358936355 MR SAHIL KUMAR ()
4 Mahuadanr JH-06-007-009-008/15044
(Netarhat) 		3406007000NRG24111020231359654 12/10/2023 NIRMAL BRIJIYA 3406007WL102711 NIRMAL BRIJIYA 00415 SBIN0002985 1368 1368 Processed 11/11/2023 7358936354 MR NIRMAL BRIJIYA ()
5 Mahuadanr JH-06-007-009-008/87
(Netarhat) 		3406007000NRG24111020231359681 12/10/2023 NIRMAL BRIJIYA 3406007WL102714 NIRMAL BRIJIYA 00415 SBIN0002985 1368 1368 Processed 11/11/2023 7358936351 MR NIRMAL BRIJIA ()
SubTotal 6840 6840
6 Mahuadanr JH-06-007-009-001/74390
(Netarhat) 		3406007000NRG24111020231359548 12/10/2023 BINOD NAGESIA 3406007WL102701 BINOD NAGESIA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358936350 BINOD NAGESIA ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_121023FTO_641121 State Bank of India SBIN0002985 NETARHAT 6840
2 Mahuadanr JH3406007009_121023FTO_641121 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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