Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:13:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_250523FTO_162199
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-06-007-007-004/514
(Durup) 		3406007000NRG24Z250520230322565 25/05/2023 AJAY PRAJAPATI 3406007WL027636 AJAY PRAJAPATI 00032 UTIB0003251 162 162 Processed 26/05/2023 S30312664 AJAY PRAJAPATI ()
SubTotal 162 162
2 Mahuadanr JH-06-007-007-003/15811
(Durup) 		3406007000NRG24Z250520230322460 25/05/2023 KUMUDNI MINJ 3406007WL027627 KUMUDNI MINJ 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 KUMUDNI MINJ ()
3 Mahuadanr JH-06-007-007-004/73540
(Durup) 		3406007000NRG24Z250520230322567 25/05/2023 JAMUNA MUNDA 3406007WL027636 JAMUNA MUNDA 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 JAMUNA MUNDA ()
4 Mahuadanr JH-06-007-007-004/8495
(Durup) 		3406007000NRG24Z250520230322568 25/05/2023 SAVITRI DEVI 3406007WL027636 SAVITRI DEVI 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 SAVITRI DEVI ()
5 Mahuadanr JH-06-007-007-006/1451
(Durup) 		3406007000NRG24Z250520230322327 25/05/2023 JIWANTI KUJUR 3406007WL027595 JIWANTI KUJUR 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 JIWANTI KUJUR ()
6 Mahuadanr JH-06-007-007-006/8014
(Durup) 		3406007000NRG24Z250520230322287 25/05/2023 PINKY MINJ 3406007WL027591 PINKY MINJ 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 PINKY MINJ ()
7 Mahuadanr JH-06-007-007-006/94505
(Durup) 		3406007000NRG24Z250520230322288 25/05/2023 KEROBIN AKKIA 3406007WL027591 KEROBIN AKKIA 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 KEROBIN AKKIA ()
8 Mahuadanr JH-06-007-007-007/1025
(Durup) 		3406007000NRG24Z250520230322432 25/05/2023 BINITA KUMARI 3406007WL027617 BINITA KUMARI 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 BINITA KUMARI ()
9 Mahuadanr JH-06-007-007-009/3147
(Durup) 		3406007000NRG24Z250520230322360 25/05/2023 ASHOK RAM 3406007WL027601 ASHOK RAM 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 ASHOK RAM ()
10 Mahuadanr JH-06-007-007-011/14142
(Durup) 		3406007000NRG24Z250520230322548 25/05/2023 JETHWA BRIJIA 3406007WL027635 JETHWA BRIJIA 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 JETHWA BRIJIA ()
SubTotal 1458 1458
11 Mahuadanr JH-06-007-007-002/3218
(Durup) 		3406007000NRG24Z250520230322343 25/05/2023 SHAIRA BIBI 3406007WL027597 SHAIRA BIBI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 SHAIRA BIBI ()
12 Mahuadanr JH-06-007-007-004/3335
(Durup) 		3406007000NRG24Z250520230322562 25/05/2023 BHANU PRAJAPATI 3406007WL027636 BHANU PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 BHANU PRAJAPATI ()
13 Mahuadanr JH-06-007-007-004/398
(Durup) 		3406007000NRG24Z250520230322563 25/05/2023 SHRIMUNI DEVI 3406007WL027636 SHRIMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 SHRIMUNI DEVI ()
14 Mahuadanr JH-06-007-007-004/9476
(Durup) 		3406007000NRG24Z250520230322590 25/05/2023 GOLE MUNDA 3406007WL027637 GOLE MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 GOLE MUNDA ()
15 Mahuadanr JH-06-007-007-006/1898
(Durup) 		3406007000NRG24Z250520230322329 25/05/2023 KIRAN CHORANTH 3406007WL027595 KIRAN CHORANTH 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 KIRAN CHORANTH ()
16 Mahuadanr JH-06-007-007-009/3409
(Durup) 		3406007000NRG24Z250520230322386 25/05/2023 MOBARK ANSARI 3406007WL027608 MOBARK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 MOBARK ANSARI ()
SubTotal 972 972
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_250523FTO_162199 AXIS BANK UTIB0003251 Latehar 162
2 Mahuadanr JH3406007007_250523FTO_162199 State Bank of India SBIN0002973 MAHUADANR 1458
3 Mahuadanr JH3406007007_250523FTO_162199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972

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