Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_041123APB_FTO_713470
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-06-007-005-002/163
(Orsa) 		3406007000NRG24041120231506399 04/11/2023 AMAR NAGESIYA 3406007WL114178 AMAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7974035982 MR AMAR NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/3201
(Orsa) 		3406007000NRG24041120231506400 04/11/2023 SHOAIB AKHTAR 3406007WL114178 SHOAIB AKHTAR 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7974035984 MR SHOAIB AKHTAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Mahuadanr JH-06-007-005-002/94958
(Orsa) 		3406007000NRG24041120231506403 04/11/2023 DHANESHWAR NAGESIYA 3406007WL114178 DHANESHWAR NAGESIYA 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974035983 MR DHANESHWAR KISAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/135
(Orsa) 		3406007000NRG24041120231506398 04/11/2023 RAJESH NAGESIYA 3406007WL114178 RAJESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974035985 MR RAJESH NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/6441
(Orsa) 		3406007000NRG24041120231506401 04/11/2023 Sandip Nagesiya 3406007WL114178 Sandip Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974035986 Mr. SANDIP NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_041123APB_FTO_713470 State Bank of India SBIN0002973 MAHUADANR 2736
2 Mahuadanr JH3406007005_041123APB_FTO_713470 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007005_041123APB_FTO_713470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736

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