Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:30 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_190723FTO_359696
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-06-007-005-005/3333
(Orsa) 		3406007000NRG24Z190720230747459 19/07/2023 THAMKI NAGESIA 3406007WL059267 THAMKI NAGESIA 00415 SBIN0002973 162 162 Processed 21/07/2023 S9051357 THAMKI NAGESIA ()
2 Mahuadanr JH-06-007-005-005/3335
(Orsa) 		3406007000NRG24Z190720230747527 19/07/2023 SITA NAGESIA 3406007WL059274 SITA NAGESIA 00415 SBIN0002973 162 162 Processed 21/07/2023 S9051357 SITA NAGESIA ()
3 Mahuadanr JH-06-007-005-005/3336
(Orsa) 		3406007000NRG24Z190720230747528 19/07/2023 SUNILA NAGESIA 3406007WL059274 SUNILA NAGESIA 00415 SBIN0002973 162 162 Processed 21/07/2023 S9051357 SUNILA NAGESIA ()
SubTotal 486 486
4 Mahuadanr JH-06-007-005-002/15025
(Orsa) 		3406007000NRG24Z120720230680395 19/07/2023 FULESHWARI DEVI 3406007WL054533 FULESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 FULESHWARI DEVI ()
5 Mahuadanr JH-06-007-005-002/7306
(Orsa) 		3406007000NRG24Z120720230680410 19/07/2023 Charmi Devi 3406007WL054534 Charmi Devi 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 Charmi Devi ()
6 Mahuadanr JH-06-007-005-002/73425
(Orsa) 		3406007000NRG24Z120720230680399 19/07/2023 CHHALKI DEVI 3406007WL054533 CHHALKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 CHHALKI DEVI ()
7 Mahuadanr JH-06-007-005-005/3338
(Orsa) 		3406007000NRG24Z190720230747529 19/07/2023 SUSHMITA DEVI 3406007WL059274 SUSHMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 SUSHMITA DEVI ()
8 Mahuadanr JH-06-007-005-005/3342
(Orsa) 		3406007000NRG24Z190720230747531 19/07/2023 KHADI DEVI 3406007WL059274 KHADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 KHADI DEVI ()
SubTotal 810 810
9 Mahuadanr JH-06-007-005-002/7438
(Orsa) 		3406007000NRG24Z190720230743569 19/07/2023 Devnath Singh 3406007WL058992 Devnath Singh 00703 AIRP0000001 27 27 Processed 21/07/2023 S9051357 Devnath Singh ()
SubTotal 27 27
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_190723FTO_359696 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007005_190723FTO_359696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810
3 Mahuadanr JH3406007005_190723FTO_359696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27

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