Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:29:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_031023APB_FTO_610579
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-06-007-011-001/1281
(Champa) 		3406007000NRG24Z031020231310463 03/10/2023 premi kujur 3406007WL098816 premi kujur 00415 SBIN0002973 27 27 Processed 04/10/2023 S16843271 MRS PREMI KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-005/6020
(Champa) 		3406007000NRG24Z031020231310473 03/10/2023 deepak yadav 3406007WL098817 deepak yadav 00415 SBIN0002973 54 54 Processed 04/10/2023 S16843271 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-010/109403
(Champa) 		3406007000NRG24Z031020231310464 03/10/2023 NIRMAL KERKETA 3406007WL098816 NIRMAL KERKETA 00415 SBIN0002973 54 54 Processed 04/10/2023 S16843271 Mr. NIRMAL KERAKETTA VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-011-010/109427
(Champa) 		3406007000NRG24Z031020231310483 03/10/2023 JEBIYAR AHIR 3406007WL098818 JEBIYAR AHIR 00415 SBIN0002973 27 27 Processed 04/10/2023 S16843271 MR JEBIYAR MINJ STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-011-010/2014
(Champa) 		3406007000NRG24Z031020231310474 03/10/2023 PRASAD NAGESIYA 3406007WL098817 PRASAD NAGESIYA 00415 SBIN0002973 27 27 Processed 04/10/2023 S16843271 MR PRASAD NAGESIYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-011-010/303
(Champa) 		3406007000NRG24Z031020231310475 03/10/2023 KUNDAN KAWAR 3406007WL098817 KUNDAN KAWAR 00415 SBIN0002973 27 27 Processed 04/10/2023 S16843271 MR KUNDAN KAWAR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-011-010/62631
(Champa) 		3406007000NRG24Z031020231310477 03/10/2023 TERESHA TIRKI 3406007WL098817 TERESHA TIRKI 00415 SBIN0002973 27 27 Processed 04/10/2023 S16843271 ANAND PRAKASH KUJUR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-011-010/94332
(Champa) 		3406007000NRG24Z031020231310478 03/10/2023 SITAPATY DEVI 3406007WL098817 SITAPATY DEVI 00415 SBIN0002973 27 27 Processed 04/10/2023 S16843271 MRS SITAPATI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-011-010/94385
(Champa) 		3406007000NRG24Z031020231310484 03/10/2023 JUGAN KABAR 3406007WL098818 JUGAN KABAR 00415 SBIN0002973 54 54 Processed 04/10/2023 S16843271 MR JUGAN KAWAR STATE BANK OF INDIA(508548)
SubTotal 324 324
10 Mahuadanr JH-06-007-011-010/109579
(Champa) 		3406007000NRG24Z031020231310465 03/10/2023 LALUSAY LOHRA 3406007WL098816 LALUSAY LOHRA 00695 SBIN0RRVCGB 27 27 Processed 04/10/2023 S16843271 Mr. LALLU LLOHRA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-011-010/3271
(Champa) 		3406007000NRG24Z031020231310476 03/10/2023 RAJKUMAR NAGESIYA 3406007WL098817 RAJKUMAR NAGESIYA 00695 SBIN0RRVCGB 54 54 Processed 04/10/2023 S16843271 Mr. RAMKUMAR NAGESIA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-011-010/62621
(Champa) 		3406007000NRG24Z031020231310466 03/10/2023 IRNUSH TIRKI 3406007WL098816 IRNUSH TIRKI 00695 SBIN0RRVCGB 27 27 Processed 04/10/2023 S16843271 IRNUS TIRKEY BANK OF BARODA(606985)
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_031023APB_FTO_610579 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007011_031023APB_FTO_610579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 108

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