Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:13:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_190523FTO_140379
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-06-007-005-005/3333
(Orsa) 		3406007000NRG24Z190520230280116 19/05/2023 THAMKI NAGESIA 3406007WL023723 THAMKI NAGESIA 00415 SBIN0002973 162 162 Processed 21/05/2023 S41719070 THAMKI NAGESIA ()
2 Mahuadanr JH-06-007-005-005/3336
(Orsa) 		3406007000NRG24Z190520230280118 19/05/2023 SUNILA NAGESIA 3406007WL023723 SUNILA NAGESIA 00415 SBIN0002973 162 162 Processed 21/05/2023 S41719070 SUNILA NAGESIA ()
3 Mahuadanr JH-06-007-005-005/3353
(Orsa) 		3406007000NRG24Z190520230280126 19/05/2023 MANGRI DEVI 3406007WL023723 MANGRI DEVI 00415 SBIN0002973 162 162 Processed 21/05/2023 S41719070 MANGRI DEVI ()
4 Mahuadanr JH-06-007-005-005/5000
(Orsa) 		3406007000NRG24Z190520230280130 19/05/2023 MANGRI DEVI 3406007WL023723 MANGRI DEVI 00415 SBIN0002973 162 162 Processed 21/05/2023 S41719070 MANGRI DEVI ()
SubTotal 648 648
5 Mahuadanr JH-06-007-005-005/3338
(Orsa) 		3406007000NRG24Z190520230280119 19/05/2023 SUSHMITA DEVI 3406007WL023723 SUSHMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 SUSHMITA DEVI ()
6 Mahuadanr JH-06-007-005-005/3342
(Orsa) 		3406007000NRG24Z190520230280121 19/05/2023 KHADI DEVI 3406007WL023723 KHADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 KHADI DEVI ()
7 Mahuadanr JH-06-007-005-005/4998
(Orsa) 		3406007000NRG24Z190520230280129 19/05/2023 CHOHRA NAGESIA 3406007WL023723 CHOHRA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 CHOHRA NAGESIA ()
8 Mahuadanr JH-06-007-005-005/8101
(Orsa) 		3406007000NRG24Z190520230280133 19/05/2023 MUSUK KISAN 3406007WL023723 MUSUK KISAN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 MUSUK KISAN ()
SubTotal 648 648
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 JH3406007005_190523FTO_140379 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007005_190523FTO_140379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648

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