Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:14:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_130523FTO_121657
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-06-007-003-003/103031
(Hami) 		3406007000NRG24120520230236380 13/05/2023 KOENELIYUS MINJ 3406007WL019431 KOENELIYUS MINJ 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637979956 MRS BERNADETT MINJ ()
2 Mahuadanr JH-06-007-003-003/21812
(Hami) 		3406007000NRG24130520230239069 13/05/2023 SABINA DEVI 3406007WL019693 SABINA DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637979957 MRS SABINA DEVI ()
3 Mahuadanr JH-06-007-003-004/108780
(Hami) 		3406007000NRG24120520230235729 13/05/2023 VIRENDRA PANNA 3406007WL019391 VIRENDRA PANNA 00415 SBIN0002973 912 912 Processed 17/05/2023 1637979955 MR VIRENDRA PANNA ()
SubTotal 3648 3648
4 Mahuadanr JH-06-007-003-001/103519
(Hami) 		3406007000NRG24130520230238278 13/05/2023 JITENDRA KHERWAR 3406007WL019589 JITENDRA KHERWAR 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637979960 JITENDRA KHERWAR ()
5 Mahuadanr JH-06-007-003-003/10919
(Hami) 		3406007000NRG24130520230239097 13/05/2023 BIDESIYA RAM 3406007WL019694 BIDESIYA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637979959 BIDESIYA RAM ()
6 Mahuadanr JH-06-007-003-003/3005
(Hami) 		3406007000NRG24120520230236580 13/05/2023 RANJIT PAWAN RAM 3406007WL019464 RANJIT PAWAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637979961 RANJIT PAWAN RAM ()
7 Mahuadanr JH-06-007-003-004/1232
(Hami) 		3406007000NRG24130520230239357 13/05/2023 RAJENDRA NAGESIYA 3406007WL019716 RAJENDRA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637979958 RAJENDRA NAGESIYA ()
8 Mahuadanr JH-06-007-003-004/6389
(Hami) 		3406007000NRG24120520230235745 13/05/2023 RUMILA MINJ 3406007WL019391 RUMILA MINJ 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1637979962 RUMILA MINJ ()
SubTotal 5244 5244
9 Mahuadanr JH-06-007-003-001/1035441
(Hami) 		3406007000NRG24130520230239173 13/05/2023 LALSAY KHERWAR 3406007WL019699 LALSAY KHERWAR 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1637979953 LALSAY KHERWAR ()
10 Mahuadanr JH-06-007-003-003/14081
(Hami) 		3406007000NRG24120520230236622 13/05/2023 BENDESAR GHASHI 3406007WL019468 BENDESAR GHASHI 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1637979954 BENDESAR GHASHI ()
SubTotal 2736 2736
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_130523FTO_121657 State Bank of India SBIN0002973 MAHUADANR 3648
2 Mahuadanr JH3406007003_130523FTO_121657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5244
3 Mahuadanr JH3406007003_130523FTO_121657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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