Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:30 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_140823FTO_439170
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-06-007-002-006/1647
(Chatakpur) 		3406007000NRG24110820230945914 14/08/2023 SONIYA TIRKEY 3406007WL072997 SONIYA TIRKEY 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812834837 MRS SONIYA TIRKI ()
2 Mahuadanr JH-06-007-002-006/3845
(Chatakpur) 		3406007000NRG24110820230945903 14/08/2023 SURENDRA RAM 3406007WL072996 SURENDRA RAM 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812834835 MR SURENDRA RAM ()
3 Mahuadanr JH-06-007-002-006/6601
(Chatakpur) 		3406007000NRG24110820230945934 14/08/2023 LAJRUS TIRKY 3406007WL072998 LAJRUS TIRKY 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812834836 MR LAJRUS TRIKEY ()
SubTotal 4104 4104
4 Mahuadanr JH-06-007-002-006/10135
(Chatakpur) 		3406007000NRG24110820230945861 14/08/2023 BHADLI NAGESIA 3406007WL072988 BHADLI NAGESIA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5812834838 BHADLI NAGESIA ()
5 Mahuadanr JH-06-007-002-006/5147
(Chatakpur) 		3406007000NRG24110820230945881 14/08/2023 SUNIL MINJ 3406007WL072994 SUNIL MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812834841 SUNIL MINJ ()
6 Mahuadanr JH-06-007-002-006/8082
(Chatakpur) 		3406007000NRG24110820230945158 14/08/2023 SAVRAVJEET KUMAR 3406007WL072934 SAVRAVJEET KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812834839 SAVRAVJEET KUMAR ()
7 Mahuadanr JH-06-007-002-006/95040
(Chatakpur) 		3406007000NRG24110820230945876 14/08/2023 FEKAN RAM 3406007WL072993 FEKAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812834840 FEKAN RAM ()
SubTotal 4332 4332
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_140823FTO_439170 State Bank of India SBIN0002973 MAHUADANR 4104
2 Mahuadanr JH3406007002_140823FTO_439170 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4332

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