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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_060523FTO_96221
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-06-007-005-002/14058
(Orsa) 		3406007000NRG24Z060520230188008 06/05/2023 SADHANI MINJ 3406007WL014816 SADHANI MINJ 00415 SBIN0002973 162 162 Processed 15/05/2023 S34759518 SADHANI MINJ ()
SubTotal 162 162
2 Mahuadanr JH-06-007-005-002/3203
(Orsa) 		3406007000NRG24Z060520230187957 06/05/2023 SAIRUN BIBI 3406007WL014812 SAIRUN BIBI 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S34759518 SAIRUN BIBI ()
3 Mahuadanr JH-06-007-005-002/4034
(Orsa) 		3406007000NRG24Z060520230188009 06/05/2023 KARAMDEV YADAV 3406007WL014816 KARAMDEV YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 KARAMDEV YADAV ()
4 Mahuadanr JH-06-007-005-002/4444
(Orsa) 		3406007000NRG24Z060520230187988 06/05/2023 Jagdish Kisan 3406007WL014814 Jagdish Kisan 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 Jagdish Kisan ()
5 Mahuadanr JH-06-007-005-004/23645
(Orsa) 		3406007000NRG24Z060520230187953 06/05/2023 Relesfor NAGESiA 3406007WL014810 Relesfor NAGESiA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 Relesfor NAGESiA ()
SubTotal 513 513
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_060523FTO_96221 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007005_060523FTO_96221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 513

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