Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:15:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_070623FTO_210582
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-06-007-010-001/2206
(Chainpur) 		3406007000NRG24Z070620230431000 07/06/2023 AMOD MINJ 3406007WL037355 AMOD MINJ 00415 SBIN0002973 162 162 Processed 08/06/2023 S81346446 AMOD MINJ ()
2 Mahuadanr JH-06-007-010-001/5695
(Chainpur) 		3406007000NRG24Z070620230431148 07/06/2023 DEVNARAYAN MAHALI 3406007WL037370 DEVNARAYAN MAHALI 00415 SBIN0002973 162 162 Processed 08/06/2023 S81346446 DEVNARAYAN MAHALI ()
3 Mahuadanr JH-06-007-010-003/63568
(Chainpur) 		3406007000NRG24Z070620230431171 07/06/2023 GITA DEVI 3406007WL037372 GITA DEVI 00415 SBIN0002973 162 162 Processed 08/06/2023 S81346446 GITA DEVI ()
4 Mahuadanr JH-06-007-010-003/73348
(Chainpur) 		3406007000NRG24Z070620230431175 07/06/2023 SUDHIR KARKATTA 3406007WL037372 SUDHIR KARKATTA 00415 SBIN0002973 162 162 Processed 08/06/2023 S81346446 SUDHIR KARKATTA ()
5 Mahuadanr JH-06-007-010-007/63766
(Chainpur) 		3406007000NRG24Z070620230431134 07/06/2023 SUMANTI DEVI 3406007WL037369 SUMANTI DEVI 00415 SBIN0002973 162 162 Processed 08/06/2023 S81346446 SUMANTI DEVI ()
SubTotal 810 810
6 Mahuadanr JH-06-007-010-001/1011
(Chainpur) 		3406007000NRG24Z070620230430999 07/06/2023 FULESHWARI DEVI 3406007WL037355 FULESHWARI DEVI 00415 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 FULESHWARI DEVI ()
7 Mahuadanr JH-06-007-010-003/63543
(Chainpur) 		3406007000NRG24Z070620230430992 07/06/2023 BINOD EKAKA 3406007WL037354 BINOD EKAKA 00415 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 BINOD EKAKA ()
8 Mahuadanr JH-06-007-010-001/1010
(Chainpur) 		3406007000NRG24Z070620230431144 07/06/2023 ANJANI DEVI 3406007WL037370 ANJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 ANJANI DEVI ()
9 Mahuadanr JH-06-007-010-007/23785
(Chainpur) 		3406007000NRG24Z070620230431129 07/06/2023 AJMA KUJUR 3406007WL037368 AJMA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 AJMA KUJUR ()
SubTotal 648 648
10 Mahuadanr JH-06-007-010-003/4119
(Chainpur) 		3406007000NRG24Z070620230431107 07/06/2023 RAJENDRA LOHRA 3406007WL037366 RAJENDRA LOHRA 00703 AIRP0000001 162 162 Processed 08/06/2023 S81346446 RAJENDRA LOHRA ()
11 Mahuadanr JH-06-007-010-007/5110
(Chainpur) 		3406007000NRG24Z070620230431130 07/06/2023 Naresh Munda 3406007WL037368 Naresh Munda 00703 AIRP0000001 162 162 Processed 08/06/2023 S81346446 Naresh Munda ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_070623FTO_210582 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007010_070623FTO_210582 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
3 Mahuadanr JH3406007010_070623FTO_210582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324
4 Mahuadanr JH3406007010_070623FTO_210582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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