Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:03:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_211023FTO_674372
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-06-007-007-011/1245
(Durup) 		3406007000NRG24211020231435816 21/10/2023 Vikash kumar Singh 3406007WL108745 Vikash kumar Singh 00032 UTIB0003251 1368 1368 Processed 24/11/2023 7962557335 Vikash kumar Singh ()
2 Mahuadanr JH-06-007-007-011/1520
(Durup) 		3406007000NRG24211020231435817 21/10/2023 Mahesh Brijya 3406007WL108745 Mahesh Brijya 00032 UTIB0003251 1368 1368 Processed 24/11/2023 7962557338 Mahesh Brijya ()
3 Mahuadanr JH-06-007-007-011/1701
(Durup) 		3406007000NRG24211020231435818 21/10/2023 Amita Hurhuriya 3406007WL108745 Amita Hurhuriya 00032 UTIB0003251 1368 1368 Processed 24/11/2023 7962557339 Amita Hurhuriya ()
4 Mahuadanr JH-06-007-007-011/2946
(Durup) 		3406007000NRG24211020231435819 21/10/2023 Arif Ansari 3406007WL108745 Arif Ansari 00032 UTIB0003251 1368 1368 Processed 24/11/2023 7962557337 Arif Ansari ()
5 Mahuadanr JH-06-007-007-011/3060
(Durup) 		3406007000NRG24211020231435820 21/10/2023 JAGDEO MUNDA 3406007WL108745 JAGDEO MUNDA 00032 UTIB0003251 1368 1368 Processed 24/11/2023 7962557340 JAGDEO MUNDA ()
6 Mahuadanr JH-06-007-007-011/9782
(Durup) 		3406007000NRG24211020231435798 21/10/2023 JAIPAL MUNDA 3406007WL108740 JAIPAL MUNDA 00032 UTIB0003251 1368 1368 Processed 24/11/2023 7962557336 JAIPAL MUNDA ()
SubTotal 8208 8208
7 Mahuadanr JH-06-007-007-011/16533
(Durup) 		3406007000NRG24211020231435768 21/10/2023 PREM BRIJIA 3406007WL108737 PREM BRIJIA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962557328 MR PREM BRIJYA ()
8 Mahuadanr JH-06-007-007-011/7612
(Durup) 		3406007000NRG24211020231435823 21/10/2023 AMIT THITHIO 3406007WL108745 AMIT THITHIO 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7962557330 MR AMIT THITHIYO ()
9 Mahuadanr JH-06-007-007-011/7893
(Durup) 		3406007000NRG24211020231435836 21/10/2023 KARMELA HURHURIYA 3406007WL108746 KARMELA HURHURIYA 00415 SBIN0002973 684 684 Processed 24/11/2023 7962557329 MRS KARMELA HURHURIYA ()
SubTotal 3420 3420
10 Mahuadanr JH-06-007-007-011/116
(Durup) 		3406007000NRG24211020231435764 21/10/2023 NAIPAL BIJIYA 3406007WL108737 NAIPAL BIJIYA 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962557331 NAIPAL BIJIYA ()
11 Mahuadanr JH-06-007-007-011/1618
(Durup) 		3406007000NRG24211020231435795 21/10/2023 fitul brijiya 3406007WL108739 fitul brijiya 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962557334 fitul brijiya ()
12 Mahuadanr JH-06-007-007-011/5715
(Durup) 		3406007000NRG24211020231435822 21/10/2023 SANTOSH MUNDA 3406007WL108745 SANTOSH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962557333 SANTOSH MUNDA ()
13 Mahuadanr JH-06-007-007-011/711493
(Durup) 		3406007000NRG24211020231435855 21/10/2023 TIJAIN DEVI 3406007WL108747 TIJAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962557332 TIJAIN DEVI ()
SubTotal 5472 5472
14 Mahuadanr JH-06-007-007-011/1510
(Durup) 		3406007000NRG24211020231435794 21/10/2023 SHANTI KUMARI 3406007WL108739 SHANTI KUMARI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962557327 SHANTI KUMARI ()
SubTotal 1368 1368
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_211023FTO_674372 AXIS BANK UTIB0003251 Latehar 8208
2 Mahuadanr JH3406007007_211023FTO_674372 State Bank of India SBIN0002973 MAHUADANR 3420
3 Mahuadanr JH3406007007_211023FTO_674372 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 Mahuadanr JH3406007007_211023FTO_674372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104
5 Mahuadanr JH3406007007_211023FTO_674372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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