Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:59:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_160923FTO_558440
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-06-007-005-002/1415
(Orsa) 		3406007000NRG24Z160920231221274 16/09/2023 CHARKI DEVI 3406007WL091826 CHARKI DEVI 00415 SBIN0002973 27 27 Processed 17/09/2023 S81442756 CHARKI DEVI ()
2 Mahuadanr JH-06-007-005-005/2234
(Orsa) 		3406007000NRG24Z160920231224914 16/09/2023 LALITA YADAV 3406007WL092067 LALITA YADAV 00415 SBIN0002973 162 162 Processed 17/09/2023 S81442756 LALITA YADAV ()
SubTotal 189 189
3 Mahuadanr JH-06-007-005-002/15015
(Orsa) 		3406007000NRG24Z160920231221106 16/09/2023 BHINSENT NAGESIYA 3406007WL091814 BHINSENT NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S81442756 BHINSENT NAGESIYA ()
4 Mahuadanr JH-06-007-005-002/15025
(Orsa) 		3406007000NRG24Z160920231221110 16/09/2023 FULESHWARI DEVI 3406007WL091814 FULESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S81442756 FULESHWARI DEVI ()
5 Mahuadanr JH-06-007-005-002/9812
(Orsa) 		3406007000NRG24Z160920231221014 16/09/2023 Chhahki Devi 3406007WL091800 Chhahki Devi 00695 SBIN0RRVCGB 27 27 Processed 17/09/2023 S81442756 Chhahki Devi ()
SubTotal 351 351
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_160923FTO_558440 State Bank of India SBIN0002973 MAHUADANR 189
2 Mahuadanr JH3406007005_160923FTO_558440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 351

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