Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:53:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_190823FTO_456819
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-06-007-004-005/94785
(Garbudhni) 		3406007000NRG24Z190820231004096 19/08/2023 JIVANTI DEVI 3406007WL076994 JIVANTI DEVI 00415 SBIN0002973 162 162 Processed 20/08/2023 S93926369 JIVANTI DEVI ()
SubTotal 162 162
2 Mahuadanr JH-06-007-004-001/95693
(Garbudhni) 		3406007000NRG24Z190820231004131 19/08/2023 BUDHAN MUNDA 3406007WL076997 BUDHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 BUDHAN MUNDA ()
3 Mahuadanr JH-06-007-004-005/140023
(Garbudhni) 		3406007000NRG24Z190820231004121 19/08/2023 SANJAY LOHRA 3406007WL076996 SANJAY LOHRA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 SANJAY LOHRA ()
4 Mahuadanr JH-06-007-004-005/5052
(Garbudhni) 		3406007000NRG24Z190820231004044 19/08/2023 ISARAIL ANSARI 3406007WL076991 ISARAIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 ISARAIL ANSARI ()
5 Mahuadanr JH-06-007-004-005/94804
(Garbudhni) 		3406007000NRG24Z190820231004147 19/08/2023 SAFRUDDIN ANSARI 3406007WL076998 SAFRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 SAFRUDDIN ANSARI ()
6 Mahuadanr JH-06-007-004-005/94831
(Garbudhni) 		3406007000NRG24Z190820231004083 19/08/2023 SANDIP LAKRA 3406007WL076993 SANDIP LAKRA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 SANDIP LAKRA ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_190823FTO_456819 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007004_190823FTO_456819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810

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