Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:56:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_290523FTO_178397
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-06-007-008-004/13050
(Parhatoli) 		3406007000NRG24Z290520230358530 29/05/2023 Bifni Devi 3406007WL031080 Bifni Devi 00415 SBIN0002973 27 27 Processed 30/05/2023 S2333014 Bifni Devi ()
2 Mahuadanr JH-06-007-008-006/112979
(Parhatoli) 		3406007000NRG24Z290520230352528 29/05/2023 MELPRAKASH KHALKHO 3406007WL030340 MELPRAKASH KHALKHO 00415 SBIN0002973 162 162 Processed 30/05/2023 S2333014 MELPRAKASH KHALKHO ()
3 Mahuadanr JH-06-007-008-007/1
(Parhatoli) 		3406007000NRG24Z290520230358580 29/05/2023 Saroj Toppo 3406007WL031105 Saroj Toppo 00415 SBIN0002973 27 27 Processed 30/05/2023 S2333014 Saroj Toppo ()
4 Mahuadanr JH-06-007-008-007/105
(Parhatoli) 		3406007000NRG24Z290520230352534 29/05/2023 Khadu nagesiya 3406007WL030343 Khadu nagesiya 00415 SBIN0002973 162 162 Processed 30/05/2023 S2333014 Khadu nagesiya ()
SubTotal 378 378
5 Mahuadanr JH-06-007-008-002/2670
(Parhatoli) 		3406007000NRG24Z290520230358494 29/05/2023 SHANTI DEVI 3406007WL031062 SHANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 30/05/2023 S2333014 SHANTI DEVI ()
6 Mahuadanr JH-06-007-008-002/4849
(Parhatoli) 		3406007000NRG24Z290520230358646 29/05/2023 BAHADUR NAGESIA 3406007WL031115 BAHADUR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S2333014 BAHADUR NAGESIA ()
7 Mahuadanr JH-06-007-008-003/5317
(Parhatoli) 		3406007000NRG24Z290520230358524 29/05/2023 LAVNGASAY LOHRA 3406007WL031077 LAVNGASAY LOHRA 00695 SBIN0RRVCGB 27 27 Processed 30/05/2023 S2333014 LAVNGASAY LOHRA ()
8 Mahuadanr JH-06-007-008-004/1242
(Parhatoli) 		3406007000NRG24Z290520230358588 29/05/2023 SHIV PRASAD MAHTO 3406007WL031109 SHIV PRASAD MAHTO 00695 SBIN0RRVCGB 27 27 Processed 30/05/2023 S2333014 SHIV PRASAD MAHTO ()
9 Mahuadanr JH-06-007-008-004/6543
(Parhatoli) 		3406007000NRG24Z290520230358568 29/05/2023 PRASIDH MAHTO 3406007WL031099 PRASIDH MAHTO 00695 SBIN0RRVCGB 27 27 Processed 30/05/2023 S2333014 PRASIDH MAHTO ()
10 Mahuadanr JH-06-007-008-004/7002
(Parhatoli) 		3406007000NRG24Z290520230358570 29/05/2023 MANOJ KUJUR 3406007WL031100 MANOJ KUJUR 00695 SBIN0RRVCGB 27 27 Processed 30/05/2023 S2333014 MANOJ KUJUR ()
11 Mahuadanr JH-06-007-008-006/1136
(Parhatoli) 		3406007000NRG24Z290520230352536 29/05/2023 PRADEEP TOPPO 3406007WL030344 PRADEEP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S2333014 PRADEEP TOPPO ()
SubTotal 459 459
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_290523FTO_178397 State Bank of India SBIN0002973 MAHUADANR 378
2 Mahuadanr JH3406007008_290523FTO_178397 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 459

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