Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:25:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_130623FTO_233022
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-06-007-001-007/1002
(Aksi) 		3406007000NRG24Z130620230490294 13/06/2023 dhankuwar ekka 3406007WL041964 dhankuwar ekka 00415 SBIN0002973 162 162 Processed 14/06/2023 S98907852 dhankuwar ekka ()
2 Mahuadanr JH-06-007-001-008/7103
(Aksi) 		3406007000NRG24Z130620230490291 13/06/2023 KARIMAN NAGESIA 3406007WL041963 KARIMAN NAGESIA 00415 SBIN0002973 162 162 Processed 14/06/2023 S98907852 KARIMAN NAGESIA ()
SubTotal 324 324
3 Mahuadanr JH-06-007-001-004/62193
(Aksi) 		3406007000NRG24Z130620230490303 13/06/2023 BIPIN KUJUR 3406007WL041967 BIPIN KUJUR 00415 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 BIPIN KUJUR ()
4 Mahuadanr JH-06-007-001-005/1300
(Aksi) 		3406007000NRG24Z130620230490080 13/06/2023 MADAN KUMHAR 3406007WL041935 MADAN KUMHAR 00415 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 MADAN KUMHAR ()
5 Mahuadanr JH-06-007-001-007/849
(Aksi) 		3406007000NRG24Z130620230490195 13/06/2023 VIJAY BECK 3406007WL041949 VIJAY BECK 00415 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 VIJAY BECK ()
6 Mahuadanr JH-06-007-001-005/3370
(Aksi) 		3406007000NRG24Z130620230490083 13/06/2023 JAGAT LOHRA 3406007WL041935 JAGAT LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 JAGAT LOHRA ()
7 Mahuadanr JH-06-007-001-006/1126
(Aksi) 		3406007000NRG24Z130620230489929 13/06/2023 BALMDIYA TIRKI 3406007WL041920 BALMDIYA TIRKI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 BALMDIYA TIRKI ()
8 Mahuadanr JH-06-007-001-007/2457
(Aksi) 		3406007000NRG24Z130620230490241 13/06/2023 MANOJ BECK 3406007WL041955 MANOJ BECK 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 MANOJ BECK ()
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_130623FTO_233022 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007001_130623FTO_233022 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
3 Mahuadanr JH3406007001_130623FTO_233022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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