Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:33:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_200723FTO_363145
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-06-007-004-008/4960
(Garbudhni) 		3406007000NRG24Z200720230756353 20/07/2023 RAHUL NAGESIYA 3406007WL059885 RAHUL NAGESIYA 00415 SBIN0002973 162 162 Processed 22/07/2023 S22259869 RAHUL NAGESIYA ()
2 Mahuadanr JH-06-007-004-008/6462
(Garbudhni) 		3406007000NRG24Z200720230756354 20/07/2023 MADHU KUMARI 3406007WL059885 MADHU KUMARI 00415 SBIN0002973 162 162 Processed 22/07/2023 S22259869 MADHU KUMARI ()
SubTotal 324 324
3 Mahuadanr JH-06-007-004-008/36640
(Garbudhni) 		3406007000NRG24Z200720230756493 20/07/2023 Nandlal Munda 3406007WL059894 Nandlal Munda 00688 FINO0001001 162 162 Processed 22/07/2023 S22259869 Nandlal Munda ()
4 Mahuadanr JH-06-007-004-008/88801
(Garbudhni) 		3406007000NRG24Z200720230756494 20/07/2023 Sunesari Devi 3406007WL059894 Sunesari Devi 00688 FINO0001001 162 162 Processed 22/07/2023 S22259869 Sunesari Devi ()
SubTotal 324 324
5 Mahuadanr JH-06-007-004-001/13048
(Garbudhni) 		3406007000NRG24Z200720230756120 20/07/2023 AMIT KUJUR 3406007WL059876 AMIT KUJUR 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S22259869 AMIT KUJUR ()
6 Mahuadanr JH-06-007-004-004/5351
(Garbudhni) 		3406007000NRG24Z200720230756347 20/07/2023 SUNKI DEVI 3406007WL059884 SUNKI DEVI 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S22259869 SUNKI DEVI ()
7 Mahuadanr JH-06-007-004-008/9400
(Garbudhni) 		3406007000NRG24Z200720230756356 20/07/2023 SATENDRA NAGESIYA 3406007WL059885 SATENDRA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259869 SATENDRA NAGESIYA ()
SubTotal 432 432
8 Mahuadanr JH-06-007-004-008/34643
(Garbudhni) 		3406007000NRG24Z200720230756492 20/07/2023 Rolen Kumar 3406007WL059894 Rolen Kumar 00703 AIRP0000001 162 162 Processed 22/07/2023 S22259869 Rolen Kumar ()
9 Mahuadanr JH-06-007-004-008/7127
(Garbudhni) 		3406007000NRG24Z200720230756355 20/07/2023 LILMANI KUMARI 3406007WL059885 LILMANI KUMARI 00703 AIRP0000001 162 162 Processed 22/07/2023 S22259869 LILMANI KUMARI ()
10 Mahuadanr JH-06-007-004-008/9617
(Garbudhni) 		3406007000NRG24Z200720230756357 20/07/2023 RAMESH KUMHAR 3406007WL059885 RAMESH KUMHAR 00703 AIRP0000001 162 162 Processed 22/07/2023 S22259869 RAMESH KUMHAR ()
SubTotal 486 486
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_200723FTO_363145 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007004_200723FTO_363145 Fino Payments Bank Ltd FINO0001001 Sativali 324
3 Mahuadanr JH3406007004_200723FTO_363145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 432
4 Mahuadanr JH3406007004_200723FTO_363145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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