Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_220723FTO_370065
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-06-007-008-009/3067
(Parhatoli) 		3406007000NRG24220720230774946 22/07/2023 BASIL KUJUR 3406007WL061226 BASIL KUJUR 00048 BKID0004599 1596 1596 Processed 21/09/2023 5784913535 BASIL KUJUR ()
SubTotal 1596 1596
2 Mahuadanr JH-06-007-008-003/1405
(Parhatoli) 		3406007000NRG24220720230774930 22/07/2023 RUMANA TIRKEY 3406007WL061226 RUMANA TIRKEY 00415 SBIN0016002 1596 1596 Processed 21/09/2023 5784913536 MS RUMANA TIRKEY ()
SubTotal 1596 1596
3 Mahuadanr JH-06-007-008-009/6662
(Parhatoli) 		3406007000NRG24220720230774951 22/07/2023 ERBENSIYA TOPPO 3406007WL061226 ERBENSIYA TOPPO 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784913538 ERBENSIYA TOPPO ()
4 Mahuadanr JH-06-007-008-009/704
(Parhatoli) 		3406007000NRG24220720230774952 22/07/2023 SUDHIR TOPPO 3406007WL061226 SUDHIR TOPPO 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784913537 SUDHIR TOPPO ()
SubTotal 3192 3192
5 Mahuadanr JH-06-007-008-009/1181
(Parhatoli) 		3406007000NRG24220720230774936 22/07/2023 ARUN KINDO 3406007WL061226 ARUN KINDO 00703 AIRP0000001 1596 1596 Processed 21/09/2023 5784913532 ARUN KINDO ()
6 Mahuadanr JH-06-007-008-009/1692
(Parhatoli) 		3406007000NRG24220720230774937 22/07/2023 LALIT TOPPO 3406007WL061226 LALIT TOPPO 00703 AIRP0000001 1596 1596 Processed 21/09/2023 5784913533 LALIT TOPPO ()
7 Mahuadanr JH-06-007-008-009/228
(Parhatoli) 		3406007000NRG24220720230774943 22/07/2023 NIRMAL KUJUR 3406007WL061226 NIRMAL KUJUR 00703 AIRP0000001 1596 1596 Processed 21/09/2023 5784913531 NIRMAL KUJUR ()
8 Mahuadanr JH-06-007-008-009/2544
(Parhatoli) 		3406007000NRG24220720230774944 22/07/2023 SAROJ KHALKHO 3406007WL061226 SAROJ KHALKHO 00703 AIRP0000001 1596 1596 Processed 21/09/2023 5784913534 SAROJ KHALKHO ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_220723FTO_370065 BANK OF INDIA BKID0004599 KANTA TOLI 1596
2 Mahuadanr JH3406007008_220723FTO_370065 State Bank of India SBIN0016002 MOHRABADI 1596
3 Mahuadanr JH3406007008_220723FTO_370065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3192
4 Mahuadanr JH3406007008_220723FTO_370065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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