Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:19:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_120423APB_FTO_11001
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-06-007-012-002/1426
(Rengai) 		3406007000NRG24Z120420230009225 12/04/2023 DILIP BADA 3406007WL000646 DILIP BADA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MR DILEEP BARA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-002/3215
(Rengai) 		3406007000NRG24Z120420230009226 12/04/2023 TARA DEVI 3406007WL000646 TARA DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MR TARA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-002/44226
(Rengai) 		3406007000NRG24Z120420230009227 12/04/2023 PRITAM BARA 3406007WL000646 PRITAM BARA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MR PRITAM BARA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-002/8047
(Rengai) 		3406007000NRG24Z120420230009230 12/04/2023 SUSHANTI DEVI 3406007WL000646 SUSHANTI DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MRS SUSHANTI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-002/95203
(Rengai) 		3406007000NRG24Z120420230009231 12/04/2023 SANJEETA NAGESIYA 3406007WL000646 SANJEETA NAGESIYA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MRS SANJEETA NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-002/9910
(Rengai) 		3406007000NRG24Z120420230009233 12/04/2023 FHULKUMAARI NAGESIA 3406007WL000646 FHULKUMAARI NAGESIA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 Mrs. FULKUMARI NAGESIA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-012-006/103339
(Rengai) 		3406007000NRG24Z120420230009234 12/04/2023 FILIP KHAKHA 3406007WL000646 FILIP KHAKHA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497771 MR PHILIP KHAKHA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 Mahuadanr JH-06-007-012-002/1069
(Rengai) 		3406007000NRG24Z120420230009224 12/04/2023 CHANDAN KUMAR 3406007WL000646 CHANDAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-012-002/6242
(Rengai) 		3406007000NRG24Z120420230009228 12/04/2023 sivnarayan singh 3406007WL000646 sivnarayan singh 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. SHIVNARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-012-002/9905
(Rengai) 		3406007000NRG24Z120420230009232 12/04/2023 MUKTILA KERKETTA 3406007WL000646 MUKTILA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 M/s. MUKTILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_120423APB_FTO_11001 State Bank of India SBIN0002973 MAHUADANR 1134
2 Mahuadanr JH3406007012_120423APB_FTO_11001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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