Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:06:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_120423FTO_11447
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-06-007-010-003/63568
(Chainpur) 		3406007010NRG24120420230011152 12/04/2023 GITA DEVI 3406007010WL000788 GITA DEVI 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477669750 MRS GEETA DEVI ()
2 Mahuadanr JH-06-007-010-003/73348
(Chainpur) 		3406007010NRG24120420230011158 12/04/2023 SUDHIR KARKATTA 3406007010WL000788 SUDHIR KARKATTA 00415 SBIN0002973 1368 1368 Processed 12/05/2023 1477669751 MR SHEELANAD KERKETTA KYC ()
SubTotal 2736 2736
3 Mahuadanr JH-06-007-010-001/73806
(Chainpur) 		3406007010NRG24120420230011137 12/04/2023 RAJENDRA MAHLI 3406007010WL000787 RAJENDRA MAHLI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477669752 RAJENDRA MAHLI ()
4 Mahuadanr JH-06-007-010-001/74753
(Chainpur) 		3406007010NRG24120420230011138 12/04/2023 BERONIKA LAKRA 3406007010WL000787 BERONIKA LAKRA 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477669754 BERONIKA LAKRA ()
5 Mahuadanr JH-06-007-010-003/63575
(Chainpur) 		3406007010NRG24120420230011153 12/04/2023 MAHESH MHALI 3406007010WL000788 MAHESH MHALI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477669755 MAHESH MHALI ()
6 Mahuadanr JH-06-007-010-001/72675
(Chainpur) 		3406007010NRG24120420230011135 12/04/2023 MOHAN MUNDA 3406007010WL000787 MOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477669756 MOHAN MUNDA ()
7 Mahuadanr JH-06-007-010-003/202010
(Chainpur) 		3406007010NRG24120420230011139 12/04/2023 KAPOOR LAKDA 3406007010WL000787 KAPOOR LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477669757 KAPOOR LAKDA ()
8 Mahuadanr JH-06-007-010-003/62176
(Chainpur) 		3406007010NRG24120420230011149 12/04/2023 BABLU NAGESIYA 3406007010WL000788 BABLU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477669753 BABLU NAGESIYA ()
SubTotal 8208 8208
9 Mahuadanr JH-06-007-010-003/3368
(Chainpur) 		3406007010NRG24120420230011863 12/04/2023 ANIL LOHRA 3406007010WL000830 ANIL LOHRA 00703 AIRP0000001 1596 1596 Processed 12/05/2023 1477669749 ANIL LOHRA ()
10 Mahuadanr JH-06-007-010-003/4119
(Chainpur) 		3406007010NRG24120420230012043 12/04/2023 RAJENDRA LOHRA 3406007010WL000839 RAJENDRA LOHRA 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477669746 RAJENDRA LOHRA ()
11 Mahuadanr JH-06-007-010-005/113969
(Chainpur) 		3406007010NRG24120420230011082 12/04/2023 ANJU LOHRA 3406007010WL000786 ANJU LOHRA 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477669748 ANJU LOHRA ()
12 Mahuadanr JH-06-007-010-007/63696
(Chainpur) 		3406007010NRG24120420230011887 12/04/2023 CHANDAN BARAIK 3406007010WL000830 CHANDAN BARAIK 00703 AIRP0000001 1596 1596 Processed 12/05/2023 1477669747 CHANDAN BARAIK ()
SubTotal 5928 5928
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_120423FTO_11447 State Bank of India SBIN0002973 MAHUADANR 2736
2 Mahuadanr JH3406007010_120423FTO_11447 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4104
3 Mahuadanr JH3406007010_120423FTO_11447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104
4 Mahuadanr JH3406007010_120423FTO_11447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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