Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:46:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_080823FTO_419502
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-06-007-013-002/150041
(Sohar) 		3406007000NRG24Z080820230913273 08/08/2023 DEVNATH KAWAR 3406007WL070795 DEVNATH KAWAR 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 DEVNATH KAWAR ()
2 Mahuadanr JH-06-007-013-003/108590
(Sohar) 		3406007000NRG24Z080820230913598 08/08/2023 TILKA NAGESIA 3406007WL070820 TILKA NAGESIA 00415 SBIN0002973 27 27 Processed 09/08/2023 S71352980 TILKA NAGESIA ()
3 Mahuadanr JH-06-007-013-003/108732
(Sohar) 		3406007000NRG24Z080820230913620 08/08/2023 JOGIYA NAGESIA 3406007WL070822 JOGIYA NAGESIA 00415 SBIN0002973 27 27 Processed 09/08/2023 S71352980 JOGIYA NAGESIA ()
4 Mahuadanr JH-06-007-013-003/95922
(Sohar) 		3406007000NRG24Z080820230913310 08/08/2023 UJEEN NAGESIYA 3406007WL070798 UJEEN NAGESIYA 00415 SBIN0002973 162 162 Processed 09/08/2023 S71352980 UJEEN NAGESIYA ()
SubTotal 378 378
5 Mahuadanr JH-06-007-013-002/1217
(Sohar) 		3406007000NRG24Z080820230913272 08/08/2023 jinjar singh 3406007WL070795 jinjar singh 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 jinjar singh ()
6 Mahuadanr JH-06-007-013-003/5000
(Sohar) 		3406007000NRG24Z080820230913632 08/08/2023 BRESIYUS BENG 3406007WL070827 BRESIYUS BENG 00695 SBIN0RRVCGB 27 27 Processed 09/08/2023 S71352980 BRESIYUS BENG ()
7 Mahuadanr JH-06-007-013-003/94447
(Sohar) 		3406007000NRG24Z080820230913309 08/08/2023 AGTHA NAGESIYA 3406007WL070798 AGTHA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 AGTHA NAGESIYA ()
SubTotal 351 351
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_080823FTO_419502 State Bank of India SBIN0002973 MAHUADANR 378
2 Mahuadanr JH3406007013_080823FTO_419502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 351

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