Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:10:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_121223FTO_815498
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-06-007-003-001/103780
(Hami) 		3406007000NRG24121220231639867 12/12/2023 MUMTAJ ANSARI 3406007WL125610 MUMTAJ ANSARI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1158315399 MR MUMTAJ ANSARI ()
2 Mahuadanr JH-06-007-003-001/2728
(Hami) 		3406007000NRG24121220231639816 12/12/2023 Sudeswar Matho 3406007WL125601 Sudeswar Matho 00415 SBIN0002973 456 456 Processed 01/03/2024 1158315400 MR SUDESWAR MAHTO ()
3 Mahuadanr JH-06-007-003-001/5012
(Hami) 		3406007000NRG24121220231639799 12/12/2023 SUSHIL KORWA 3406007WL125600 SUSHIL KORWA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1158315402 MR SUSHIL KORWA ()
SubTotal 3192 3192
4 Mahuadanr JH-06-007-003-002/3610
(Hami) 		3406007000NRG24121220231640071 12/12/2023 SANU NAGESIA 3406007WL125624 SANU NAGESIA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1158315397 SANU NAGESIA ()
5 Mahuadanr JH-06-007-003-002/3999
(Hami) 		3406007000NRG24121220231639974 12/12/2023 JAIJEET KERKETTA 3406007WL125619 JAIJEET KERKETTA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1158315398 JAIJEET KERKETTA ()
6 Mahuadanr JH-06-007-003-002/7191
(Hami) 		3406007000NRG24121220231639978 12/12/2023 KUNTI DEVI 3406007WL125619 KUNTI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1158315396 KUNTI DEVI ()
SubTotal 4104 4104
7 Mahuadanr JH-06-007-003-001/15812
(Hami) 		3406007000NRG24121220231639840 12/12/2023 LIBAN KHALKHO 3406007WL125606 LIBAN KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1158315404 LIBAN KHALKHO ()
8 Mahuadanr JH-06-007-003-001/2500
(Hami) 		3406007000NRG24121220231639815 12/12/2023 Niranjan Kherwar 3406007WL125601 Niranjan Kherwar 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1158315401 Niranjan Kherwar ()
SubTotal 2736 2736
9 Mahuadanr JH-06-007-003-002/1917
(Hami) 		3406007000NRG24121220231639931 12/12/2023 NIMA 3406007WL125617 NIMA 00703 AIRP0000001 912 912 Processed 01/03/2024 1158315403 NIMA ()
SubTotal 912 912
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_121223FTO_815498 State Bank of India SBIN0002973 MAHUADANR 3192
2 Mahuadanr JH3406007003_121223FTO_815498 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
3 Mahuadanr JH3406007003_121223FTO_815498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736
4 Mahuadanr JH3406007003_121223FTO_815498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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