Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:41:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_240423FTO_51847
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-06-007-005-002/1415
(Orsa) 		3406007000NRG24Z240420230097120 24/04/2023 CHARKI DEVI 3406007WL007481 CHARKI DEVI 00415 SBIN0002973 162 162 Processed 25/04/2023 S57546113 CHARKI DEVI ()
2 Mahuadanr JH-06-007-005-002/1417
(Orsa) 		3406007000NRG24Z240420230097122 24/04/2023 SURESH NAGESIA 3406007WL007481 SURESH NAGESIA 00415 SBIN0002973 162 162 Processed 25/04/2023 S57546113 SURESH NAGESIA ()
SubTotal 324 324
3 Mahuadanr JH-06-007-005-002/1014
(Orsa) 		3406007000NRG24Z240420230097201 24/04/2023 Mishra nagesia 3406007WL007487 Mishra nagesia 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 Mishra nagesia ()
4 Mahuadanr JH-06-007-005-002/1015
(Orsa) 		3406007000NRG24Z240420230097202 24/04/2023 Naihari nageshiya 3406007WL007487 Naihari nageshiya 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 Naihari nageshiya ()
5 Mahuadanr JH-06-007-005-002/1027
(Orsa) 		3406007000NRG24Z240420230097112 24/04/2023 AMITA NAGESIA 3406007WL007481 AMITA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 AMITA NAGESIA ()
6 Mahuadanr JH-06-007-005-002/1078
(Orsa) 		3406007000NRG24Z240420230097118 24/04/2023 RONDHI KUMARI 3406007WL007481 RONDHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 RONDHI KUMARI ()
7 Mahuadanr JH-06-007-005-002/1226
(Orsa) 		3406007000NRG24Z240420230097183 24/04/2023 PRABHU NAGESIA 3406007WL007486 PRABHU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 PRABHU NAGESIA ()
8 Mahuadanr JH-06-007-005-002/139687
(Orsa) 		3406007000NRG24Z240420230097119 24/04/2023 SUNITA NAGEISA 3406007WL007481 SUNITA NAGEISA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 SUNITA NAGEISA ()
9 Mahuadanr JH-06-007-005-002/4253
(Orsa) 		3406007000NRG24Z240420230097190 24/04/2023 Anita Nagesia 3406007WL007486 Anita Nagesia 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 Anita Nagesia ()
10 Mahuadanr JH-06-007-005-002/4373
(Orsa) 		3406007000NRG24Z240420230097191 24/04/2023 Raju Nagesia 3406007WL007486 Raju Nagesia 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 Raju Nagesia ()
11 Mahuadanr JH-06-007-005-002/4521
(Orsa) 		3406007000NRG24Z240420230097192 24/04/2023 Bihani Devi 3406007WL007486 Bihani Devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 Bihani Devi ()
12 Mahuadanr JH-06-007-005-002/4794
(Orsa) 		3406007000NRG24Z240420230097193 24/04/2023 Sushma Nagesia 3406007WL007486 Sushma Nagesia 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 Sushma Nagesia ()
13 Mahuadanr JH-06-007-005-002/73477
(Orsa) 		3406007000NRG24Z240420230097197 24/04/2023 MANSU NAGESIYA 3406007WL007486 MANSU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 MANSU NAGESIYA ()
SubTotal 1782 1782
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_240423FTO_51847 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007005_240423FTO_51847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1782

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