Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:07:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_190423FTO_36079
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-06-007-003-003/109752
(Hami) 		3406007000NRG24180420230063423 19/04/2023 RAKHVEEL MINJ 3406007WL004637 RAKHVEEL MINJ 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1478804973 MISS ALPNA MINJ ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-003/1452
(Hami) 		3406007000NRG24180420230063426 19/04/2023 PREM PRAKASH MINJ 3406007WL004637 PREM PRAKASH MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478804977 PREM PRAKASH MINJ ()
3 Mahuadanr JH-06-007-003-003/1551
(Hami) 		3406007000NRG24190420230069524 19/04/2023 HERMON MINJ 3406007WL005146 HERMON MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478804976 HERMON MINJ ()
4 Mahuadanr JH-06-007-003-004/1232
(Hami) 		3406007000NRG24190420230071411 19/04/2023 RAJENDRA NAGESIYA 3406007WL005312 RAJENDRA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478804974 RAJENDRA NAGESIYA ()
5 Mahuadanr JH-06-007-003-004/2028
(Hami) 		3406007000NRG24190420230069345 19/04/2023 PRIYA KUMARI 3406007WL005133 PRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478804975 PRIYA KUMARI ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_190423FTO_36079 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007003_190423FTO_36079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5472

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