Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:09:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_170823APB_FTO_448241
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-06-007-002-004/21523
(Chatakpur) 		3406007000NRG24Z170820230983707 17/08/2023 barati devi 3406007WL075614 barati devi 00415 SBIN0002973 162 162 Processed 18/08/2023 S54191316 Barati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 Mahuadanr JH-06-007-002-004/1770
(Chatakpur) 		3406007000NRG24Z170820230983706 17/08/2023 KAVITA DEVI 3406007WL075614 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. KAWITA DEVI VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-002-004/1770
(Chatakpur) 		3406007000NRG24Z170820230983705 17/08/2023 SATENDRA RAM 3406007WL075614 SATENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Satendra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
4 Mahuadanr JH-06-007-002-004/3510
(Chatakpur) 		3406007000NRG24Z170820230983708 17/08/2023 ANIKET XALXO 3406007WL075614 ANIKET XALXO 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. ANIKET XALXO VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-002-004/3732
(Chatakpur) 		3406007000NRG24Z170820230983709 17/08/2023 SHIMLA DEVI 3406007WL075614 SHIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. SHIMLA DEVI VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-002-004/383
(Chatakpur) 		3406007000NRG24Z170820230983710 17/08/2023 RAJDHANI MAHLI 3406007WL075614 RAJDHANI MAHLI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. RAJDHANI MAHLI VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-002-004/385
(Chatakpur) 		3406007000NRG24Z170820230983711 17/08/2023 SUDAN MAHLI 3406007WL075614 SUDAN MAHLI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. SUDAN MAHLI VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-002-004/4510
(Chatakpur) 		3406007000NRG24Z170820230983712 17/08/2023 FULCHAND MAHLI 3406007WL075614 FULCHAND MAHLI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. FULCHAND MAHLI VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-002-004/71611
(Chatakpur) 		3406007000NRG24Z170820230983714 17/08/2023 SUGAN MAHLI 3406007WL075614 SUGAN MAHLI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. SUGAN MAHALI VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-002-004/8838
(Chatakpur) 		3406007000NRG24Z170820230983715 17/08/2023 DESIYA DEVI 3406007WL075614 DESIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. DESIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
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 JH3406007002_170823APB_FTO_448241 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007002_170823APB_FTO_448241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1458

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