Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_080523FTO_104193
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-06-007-001-002/113713
(Aksi) 		3406007000NRG24Z080520230207399 08/05/2023 Sushinta Minj 3406007WL016976 Sushinta Minj 00415 SBIN0002973 162 162 Processed 15/05/2023 S34759518 Sushinta Minj ()
2 Mahuadanr JH-06-007-001-006/3561
(Aksi) 		3406007000NRG24Z080520230207312 08/05/2023 JAKALU BRIJIA 3406007WL016967 JAKALU BRIJIA 00415 SBIN0002973 162 162 Processed 15/05/2023 S34759518 JAKALU BRIJIA ()
3 Mahuadanr JH-06-007-001-007/74295
(Aksi) 		3406007000NRG24Z080520230207143 08/05/2023 PREMANI EKKA 3406007WL016950 PREMANI EKKA 00415 SBIN0002973 162 162 Processed 15/05/2023 S34759518 PREMANI EKKA ()
SubTotal 486 486
4 Mahuadanr JH-06-007-001-006/10124
(Aksi) 		3406007000NRG24Z080520230207306 08/05/2023 MAHESH YADAV 3406007WL016967 MAHESH YADAV 00415 SBIN0014347 162 162 Processed 15/05/2023 S34759518 MAHESH YADAV ()
SubTotal 162 162
5 Mahuadanr JH-06-007-001-005/1300
(Aksi) 		3406007000NRG24Z080520230207672 08/05/2023 MADAN KUMHAR 3406007WL016998 MADAN KUMHAR 00415 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 MADAN KUMHAR ()
6 Mahuadanr JH-06-007-001-001/62234
(Aksi) 		3406007000NRG24Z080520230207692 08/05/2023 AJIT BDIEK 3406007WL017000 AJIT BDIEK 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 AJIT BDIEK ()
7 Mahuadanr JH-06-007-001-002/113734
(Aksi) 		3406007000NRG24Z080520230207255 08/05/2023 RAVEL MINJ 3406007WL016961 RAVEL MINJ 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 RAVEL MINJ ()
8 Mahuadanr JH-06-007-001-002/113739
(Aksi) 		3406007000NRG24Z080520230207256 08/05/2023 FRANSIS KUJUR 3406007WL016961 FRANSIS KUJUR 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 FRANSIS KUJUR ()
9 Mahuadanr JH-06-007-001-003/10010
(Aksi) 		3406007000NRG24Z080520230207723 08/05/2023 Shalu kujur 3406007WL017008 Shalu kujur 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 Shalu kujur ()
10 Mahuadanr JH-06-007-001-003/121216
(Aksi) 		3406007000NRG24Z080520230207694 08/05/2023 SARHUL MUNDA 3406007WL017000 SARHUL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 SARHUL MUNDA ()
11 Mahuadanr JH-06-007-001-003/3182
(Aksi) 		3406007000NRG24Z080520230207258 08/05/2023 ANANDKUNWAR KUJUR 3406007WL016961 ANANDKUNWAR KUJUR 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 ANANDKUNWAR KUJUR ()
12 Mahuadanr JH-06-007-001-003/3415
(Aksi) 		3406007000NRG24Z080520230207259 08/05/2023 SHASHI YADAV 3406007WL016961 SHASHI YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 SHASHI YADAV ()
13 Mahuadanr JH-06-007-001-003/364
(Aksi) 		3406007000NRG24Z080520230207712 08/05/2023 PRAKASH KUJUR 3406007WL017004 PRAKASH KUJUR 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 PRAKASH KUJUR ()
14 Mahuadanr JH-06-007-001-004/10118
(Aksi) 		3406007000NRG24Z080520230207502 08/05/2023 IGNASIYA TIRKY 3406007WL016987 IGNASIYA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 IGNASIYA TIRKY ()
15 Mahuadanr JH-06-007-001-004/10147
(Aksi) 		3406007000NRG24Z080520230207652 08/05/2023 Jaymasi Toppo 3406007WL016997 Jaymasi Toppo 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 Jaymasi Toppo ()
16 Mahuadanr JH-06-007-001-004/63929
(Aksi) 		3406007000NRG24Z080520230207657 08/05/2023 JEEVAN KUJUR 3406007WL016997 JEEVAN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 JEEVAN KUJUR ()
17 Mahuadanr JH-06-007-001-005/1006
(Aksi) 		3406007000NRG24Z080520230207377 08/05/2023 ANIL KUJUR 3406007WL016974 ANIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 ANIL KUJUR ()
18 Mahuadanr JH-06-007-001-005/3370
(Aksi) 		3406007000NRG24Z080520230207675 08/05/2023 JAGAT LOHRA 3406007WL016998 JAGAT LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 JAGAT LOHRA ()
19 Mahuadanr JH-06-007-001-005/4401
(Aksi) 		3406007000NRG24Z080520230207280 08/05/2023 Imruj Ansari 3406007WL016964 Imruj Ansari 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 Imruj Ansari ()
20 Mahuadanr JH-06-007-001-005/4404
(Aksi) 		3406007000NRG24Z080520230207283 08/05/2023 Chanesara Korwa 3406007WL016964 Chanesara Korwa 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 Chanesara Korwa ()
21 Mahuadanr JH-06-007-001-005/4405
(Aksi) 		3406007000NRG24Z080520230207284 08/05/2023 Maheswar Korwa 3406007WL016964 Maheswar Korwa 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 Maheswar Korwa ()
22 Mahuadanr JH-06-007-001-006/1050
(Aksi) 		3406007000NRG24Z080520230207327 08/05/2023 SUSHIL MING 3406007WL016969 SUSHIL MING 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 SUSHIL MING ()
23 Mahuadanr JH-06-007-001-006/12345
(Aksi) 		3406007000NRG24Z080520230207343 08/05/2023 SURJAN BRIJIA 3406007WL016970 SURJAN BRIJIA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 SURJAN BRIJIA ()
24 Mahuadanr JH-06-007-001-006/8922
(Aksi) 		3406007000NRG24Z080520230207221 08/05/2023 Silbani Devi 3406007WL016957 Silbani Devi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 Silbani Devi ()
25 Mahuadanr JH-06-007-001-007/7823
(Aksi) 		3406007000NRG24Z080520230207387 08/05/2023 Amit Munda 3406007WL016974 Amit Munda 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 Amit Munda ()
26 Mahuadanr JH-06-007-001-009/96057
(Aksi) 		3406007000NRG24Z080520230207600 08/05/2023 RAJENDRA MANJHI 3406007WL016994 RAJENDRA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 RAJENDRA MANJHI ()
SubTotal 3564 3564
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_080523FTO_104193 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007001_080523FTO_104193 State Bank of India SBIN0014347 LATEHAR RAILWAY STATION 162
3 Mahuadanr JH3406007001_080523FTO_104193 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
4 Mahuadanr JH3406007001_080523FTO_104193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3402

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