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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:11:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_050124APB_FTO_873043
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-06-007-010-004/1020
(Chainpur) 		3406007000NRG24Z311220231723444 05/01/2024 PRABHAT PANNA 3406007WL132057 PRABHAT PANNA 00415 SBIN0002973 162 162 Processed 06/01/2024 S63551709 MR PRABHAT PANNA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-004/554
(Chainpur) 		3406007000NRG24Z311220231723446 05/01/2024 KRISATONA KUJUR 3406007WL132057 KRISATONA KUJUR 00415 SBIN0002973 162 162 Processed 06/01/2024 S63551709 MISS KHRISTINA KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-004/63794
(Chainpur) 		3406007000NRG24Z311220231723447 05/01/2024 JOSEF EKKA 3406007WL132057 JOSEF EKKA 00415 SBIN0002973 162 162 Processed 06/01/2024 S63551709 MR JOSEPH EKKA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-004/63796
(Chainpur) 		3406007000NRG24Z311220231723448 05/01/2024 SUSHIL EKKA 3406007WL132057 SUSHIL EKKA 00415 SBIN0002973 162 162 Processed 06/01/2024 S63551709 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-004/8802
(Chainpur) 		3406007000NRG24Z311220231723450 05/01/2024 KRITI LAKDA 3406007WL132057 KRITI LAKDA 00415 SBIN0002973 162 162 Processed 06/01/2024 S63551709 MRS KIRTI LAKRA STATE BANK OF INDIA(508548)
SubTotal 810 810
6 Mahuadanr JH-06-007-010-004/14086
(Chainpur) 		3406007000NRG24Z311220231723445 05/01/2024 NIRMAL EKKAA 3406007WL132057 NIRMAL EKKAA 00703 AIRP0000001 162 162 Processed 06/01/2024 S63551709 Nirmal Ekkaa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_050124APB_FTO_873043 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007010_050124APB_FTO_873043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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