Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:01:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_310523APB_FTO_186312
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-06-007-009-001/6022
(Netarhat) 		3406007000NRG24Z310520230375520 31/05/2023 MANJU DEVI 3406007WL032738 MANJU DEVI 00415 SBIN0002973 27 27 Processed 03/06/2023 S81582029 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-001/6026
(Netarhat) 		3406007000NRG24Z310520230375550 31/05/2023 SARITA KUMARI 3406007WL032743 SARITA KUMARI 00415 SBIN0002973 27 27 Processed 03/06/2023 S81582029 MS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
3 Mahuadanr JH-06-007-009-001/498
(Netarhat) 		3406007000NRG24Z310520230375572 31/05/2023 KAMLA DEVI 3406007WL032745 KAMLA DEVI 00415 SBIN0002985 27 27 Processed 03/06/2023 S81582029 KAMLA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-001/501
(Netarhat) 		3406007000NRG24Z310520230375526 31/05/2023 BISHNA KISAN 3406007WL032740 BISHNA KISAN 00415 SBIN0002985 27 27 Processed 03/06/2023 S81582029 MR BISHNA KISAN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-009-001/55106
(Netarhat) 		3406007000NRG24Z310520230375548 31/05/2023 VIJAY BRIJIYA 3406007WL032742 VIJAY BRIJIYA 00415 SBIN0002985 27 27 Processed 03/06/2023 S81582029 MR VIJAY BRIJIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-009-001/62665
(Netarhat) 		3406007000NRG24Z310520230375514 31/05/2023 NIRMAL KISHAN 3406007WL032736 NIRMAL KISHAN 00415 SBIN0002985 27 27 Processed 03/06/2023 S81582029 MR NIRMAL KISAN STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_310523APB_FTO_186312 State Bank of India SBIN0002973 MAHUADANR 54
2 Mahuadanr JH3406007009_310523APB_FTO_186312 State Bank of India SBIN0002985 NETARHAT 108

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