Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:21:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_141223FTO_821917
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-06-007-002-002/7062
(Chatakpur) 		3406007000NRG24Z141220231649361 14/12/2023 SUBITA KUMARI 3406007WL126322 SUBITA KUMARI 00415 SBIN0002973 162 162 Processed 15/12/2023 S74052355 SUBITA KUMARI ()
2 Mahuadanr JH-06-007-002-002/9015
(Chatakpur) 		3406007000NRG24Z141220231649271 14/12/2023 KHRISTINA TIRKEY 3406007WL126315 KHRISTINA TIRKEY 00415 SBIN0002973 162 162 Processed 15/12/2023 S74052355 KHRISTINA TIRKEY ()
3 Mahuadanr JH-06-007-002-004/16
(Chatakpur) 		3406007000NRG24Z141220231649411 14/12/2023 NISHANT KUMAR 3406007WL126325 NISHANT KUMAR 00415 SBIN0002973 162 162 Processed 15/12/2023 S74052355 NISHANT KUMAR ()
4 Mahuadanr JH-06-007-002-004/3898
(Chatakpur) 		3406007000NRG24Z141220231649433 14/12/2023 Anisha Panna 3406007WL126326 Anisha Panna 00415 SBIN0002973 162 162 Processed 15/12/2023 S74052355 Anisha Panna ()
5 Mahuadanr JH-06-007-002-004/91015
(Chatakpur) 		3406007000NRG24Z141220231649086 14/12/2023 CHANDAN KUMAR GUPTA 3406007WL126304 CHANDAN KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 15/12/2023 S74052355 CHANDAN KUMAR GUPTA ()
6 Mahuadanr JH-06-007-002-005/109885
(Chatakpur) 		3406007000NRG24Z141220231649284 14/12/2023 MATHRU NAGESIYA 3406007WL126316 MATHRU NAGESIYA 00415 SBIN0002973 162 162 Processed 15/12/2023 S74052355 MATHRU NAGESIYA ()
7 Mahuadanr JH-06-007-002-006/5731
(Chatakpur) 		3406007000NRG24Z141220231649152 14/12/2023 ASARI DEVI 3406007WL126309 ASARI DEVI 00415 SBIN0002973 162 162 Processed 15/12/2023 S74052355 ASARI DEVI ()
SubTotal 1134 1134
8 Mahuadanr JH-06-007-002-002/15
(Chatakpur) 		3406007000NRG24Z141220231649387 14/12/2023 KRISHNA GHANSI 3406007WL126324 KRISHNA GHANSI 00688 FINO0009002 162 162 Processed 15/12/2023 S74052355 KRISHNA GHANSI ()
9 Mahuadanr JH-06-007-002-005/6550
(Chatakpur) 		3406007000NRG24Z141220231649338 14/12/2023 ELIZABETH MINJ 3406007WL126320 ELIZABETH MINJ 00688 FINO0009002 162 162 Processed 15/12/2023 S74052355 ELIZABETH MINJ ()
10 Mahuadanr JH-06-007-002-006/3193
(Chatakpur) 		3406007000NRG24Z141220231649064 14/12/2023 SUBASH NAGESIYA 3406007WL126303 SUBASH NAGESIYA 00688 FINO0009002 162 162 Processed 15/12/2023 S74052355 SUBASH NAGESIYA ()
SubTotal 486 486
11 Mahuadanr JH-06-007-002-002/1250
(Chatakpur) 		3406007000NRG24Z141220231649359 14/12/2023 RAJMANI DEVI 3406007WL126322 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S74052355 RAJMANI DEVI ()
12 Mahuadanr JH-06-007-002-004/5800
(Chatakpur) 		3406007000NRG24Z141220231649705 14/12/2023 Ashok Kumar 3406007WL126346 Ashok Kumar 00695 SBIN0RRVCGB 27 27 Processed 15/12/2023 S74052355 Ashok Kumar ()
13 Mahuadanr JH-06-007-002-004/8665
(Chatakpur) 		3406007000NRG24Z141220231649437 14/12/2023 Arti Devi 3406007WL126326 Arti Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S74052355 Arti Devi ()
14 Mahuadanr JH-06-007-002-006/3105
(Chatakpur) 		3406007000NRG24Z141220231648967 14/12/2023 GANESH KISAN 3406007WL126296 GANESH KISAN 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S74052355 GANESH KISAN ()
15 Mahuadanr JH-06-007-002-006/3519
(Chatakpur) 		3406007000NRG24Z141220231648914 14/12/2023 URMILA DEVI 3406007WL126295 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S74052355 URMILA DEVI ()
16 Mahuadanr JH-06-007-002-006/3519
(Chatakpur) 		3406007000NRG24Z141220231648915 14/12/2023 URMILA DEVI 3406007WL126295 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S74052355 URMILA DEVI ()
17 Mahuadanr JH-06-007-002-006/5515
(Chatakpur) 		3406007000NRG24Z141220231648920 14/12/2023 INDRAJEET NAGESIA 3406007WL126295 INDRAJEET NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S74052355 INDRAJEET NAGESIA ()
18 Mahuadanr JH-06-007-002-006/5515
(Chatakpur) 		3406007000NRG24Z141220231648921 14/12/2023 INDRAJEET NAGESIA 3406007WL126295 INDRAJEET NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S74052355 INDRAJEET NAGESIA ()
SubTotal 1080 1080
19 Mahuadanr JH-06-007-002-005/2006
(Chatakpur) 		3406007000NRG24Z141220231649327 14/12/2023 Ishwar kumhar 3406007WL126320 Ishwar kumhar 00703 AIRP0000001 162 162 Processed 15/12/2023 S74052355 Ishwar kumhar ()
20 Mahuadanr JH-06-007-002-005/3173
(Chatakpur) 		3406007000NRG24Z141220231649332 14/12/2023 jiwan minj 3406007WL126320 jiwan minj 00703 AIRP0000001 162 162 Processed 15/12/2023 S74052355 jiwan minj ()
21 Mahuadanr JH-06-007-002-005/723
(Chatakpur) 		3406007000NRG24Z141220231649193 14/12/2023 PRAMOD MINJ 3406007WL126312 PRAMOD MINJ 00703 AIRP0000001 162 162 Processed 15/12/2023 S74052355 PRAMOD MINJ ()
SubTotal 486 486
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_141223FTO_821917 State Bank of India SBIN0002973 MAHUADANR 1134
2 Mahuadanr JH3406007002_141223FTO_821917 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
3 Mahuadanr JH3406007002_141223FTO_821917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1080
4 Mahuadanr JH3406007002_141223FTO_821917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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