Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:50:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_310823FTO_499410
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-06-007-003-003/109752
(Hami) 		3406007000NRG24310820231101368 31/08/2023 RAKHVEEL MINJ 3406007WL083696 RAKHVEEL MINJ 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5834419055 MISS ALPNA MINJ ()
2 Mahuadanr JH-06-007-003-003/3073
(Hami) 		3406007000NRG24310820231101371 31/08/2023 SANTOSH XALXO 3406007WL083696 SANTOSH XALXO 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5834419057 MRS SUMANTI LAKRA ()
3 Mahuadanr JH-06-007-003-003/73725
(Hami) 		3406007000NRG24310820231101373 31/08/2023 ASHOK BADRIK 3406007WL083696 ASHOK BADRIK 00415 SBIN0002973 1368 1368 Processed 23/09/2023 5834419054 MRS BALKI DEVI ()
4 Mahuadanr JH-06-007-003-004/108780
(Hami) 		3406007000NRG24310820231101500 31/08/2023 VIRENDRA PANNA 3406007WL083713 VIRENDRA PANNA 00415 SBIN0002973 912 912 Processed 23/09/2023 5834419056 MR VIRENDRA PANNA ()
SubTotal 5016 5016
5 Mahuadanr JH-06-007-003-003/1052
(Hami) 		3406007000NRG24310820231101458 31/08/2023 RAJKISHOR BADAIK 3406007WL083709 RAJKISHOR BADAIK 00695 SBIN0RRVCGB 912 912 Processed 23/09/2023 5834419060 RAJKISHOR BADAIK ()
6 Mahuadanr JH-06-007-003-003/10919
(Hami) 		3406007000NRG24310820231101464 31/08/2023 BIDESIYA RAM 3406007WL083710 BIDESIYA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5834419059 BIDESIYA RAM ()
7 Mahuadanr JH-06-007-003-003/3005
(Hami) 		3406007000NRG24310820231101402 31/08/2023 RANJIT PAWAN RAM 3406007WL083699 RANJIT PAWAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5834419061 RANJIT PAWAN RAM ()
8 Mahuadanr JH-06-007-003-003/3036
(Hami) 		3406007000NRG24310820231101459 31/08/2023 OM PRAKASH KUMAR 3406007WL083709 OM PRAKASH KUMAR 00695 SBIN0RRVCGB 912 912 Processed 23/09/2023 5834419058 OM PRAKASH KUMAR ()
SubTotal 4560 4560
9 Mahuadanr JH-06-007-003-003/14081
(Hami) 		3406007000NRG24310820231101386 31/08/2023 BENDESAR GHASHI 3406007WL083697 BENDESAR GHASHI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5834419052 BENDESAR GHASHI ()
10 Mahuadanr JH-06-007-003-003/61010
(Hami) 		3406007000NRG24310820231101446 31/08/2023 NEHRU NAGESIYA 3406007WL083707 NEHRU NAGESIYA 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5834419053 NEHRU NAGESIYA ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_310823FTO_499410 State Bank of India SBIN0002973 MAHUADANR 5016
2 Mahuadanr JH3406007003_310823FTO_499410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4560
3 Mahuadanr JH3406007003_310823FTO_499410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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