Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:43:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_010823FTO_398446
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-06-007-002-002/1701
(Chatakpur) 		3406007000NRG24010820230853399 01/08/2023 KANCHAN XAXA 3406007WL066665 KANCHAN XAXA 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774286485 MISS KANCHAN XAXA ()
2 Mahuadanr JH-06-007-002-002/8646
(Chatakpur) 		3406007000NRG24010820230853403 01/08/2023 PRAFULLA XAXA 3406007WL066665 PRAFULLA XAXA 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774286489 MRS PRAFULLA XAXA ()
3 Mahuadanr JH-06-007-002-002/9783
(Chatakpur) 		3406007000NRG24010820230853404 01/08/2023 JAYMANTI TIRKEY 3406007WL066665 JAYMANTI TIRKEY 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774286488 MRS JAYMANTI TIRKEY ()
4 Mahuadanr JH-06-007-002-004/2749
(Chatakpur) 		3406007000NRG24010820230853430 01/08/2023 Khushbu Devi 3406007WL066670 Khushbu Devi 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774286487 MRS KHUSHBU DEVI ()
5 Mahuadanr JH-06-007-002-006/3845
(Chatakpur) 		3406007000NRG24010820230852816 01/08/2023 SURENDRA RAM 3406007WL066632 SURENDRA RAM 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774286486 MR SURENDRA RAM ()
SubTotal 6840 6840
6 Mahuadanr JH-06-007-002-002/1254
(Chatakpur) 		3406007000NRG24010820230853397 01/08/2023 AMRIT BECK 3406007WL066665 AMRIT BECK 00688 FINO0001001 1368 1368 Processed 20/09/2023 5774286484 AMRIT BECK ()
SubTotal 1368 1368
7 Mahuadanr JH-06-007-002-002/109227
(Chatakpur) 		3406007000NRG24010820230852912 01/08/2023 JITENDRA LOHRA 3406007WL066642 JITENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774286496 JITENDRA LOHRA ()
8 Mahuadanr JH-06-007-002-002/1262
(Chatakpur) 		3406007000NRG24010820230853398 01/08/2023 RUBIN BECK 3406007WL066665 RUBIN BECK 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774286491 RUBIN BECK ()
9 Mahuadanr JH-06-007-002-002/1804
(Chatakpur) 		3406007000NRG24010820230852913 01/08/2023 NISHANT LOHRA 3406007WL066642 NISHANT LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774286494 NISHANT LOHRA ()
10 Mahuadanr JH-06-007-002-002/4446
(Chatakpur) 		3406007000NRG24010820230853450 01/08/2023 Jyotish Beck 3406007WL066673 Jyotish Beck 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774286492 Jyotish Beck ()
11 Mahuadanr JH-06-007-002-002/5245
(Chatakpur) 		3406007000NRG24010820230853400 01/08/2023 VINAY BECK 3406007WL066665 VINAY BECK 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774286490 VINAY BECK ()
12 Mahuadanr JH-06-007-002-002/5693
(Chatakpur) 		3406007000NRG24010820230853401 01/08/2023 SHABNAM KUJUR 3406007WL066665 SHABNAM KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774286497 SHABNAM KUJUR ()
13 Mahuadanr JH-06-007-002-002/6568
(Chatakpur) 		3406007000NRG24010820230853402 01/08/2023 RUBINA TOPPO 3406007WL066665 RUBINA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774286498 RUBINA TOPPO ()
14 Mahuadanr JH-06-007-002-004/8220
(Chatakpur) 		3406007000NRG24010820230852828 01/08/2023 KULDEEP TOPPO 3406007WL066633 KULDEEP TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774286495 KULDEEP TOPPO ()
15 Mahuadanr JH-06-007-002-005/1121
(Chatakpur) 		3406007000NRG24010820230853756 01/08/2023 pitar oraw 3406007WL066689 pitar oraw 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774286493 pitar oraw ()
16 Mahuadanr JH-06-007-002-005/2727
(Chatakpur) 		3406007000NRG24010820230853483 01/08/2023 Madhu Devi 3406007WL066675 Madhu Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774286499 Madhu Devi ()
SubTotal 13680 13680
17 Mahuadanr JH-06-007-002-004/3106
(Chatakpur) 		3406007000NRG24010820230853433 01/08/2023 FALORES KUJUR 3406007WL066671 FALORES KUJUR 00703 AIRP0000001 1368 1368 Processed 20/09/2023 5774286483 FALORES KUJUR ()
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_010823FTO_398446 State Bank of India SBIN0002973 MAHUADANR 6840
2 Mahuadanr JH3406007002_010823FTO_398446 Fino Payments Bank Ltd FINO0001001 Sativali 1368
3 Mahuadanr JH3406007002_010823FTO_398446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 13680
4 Mahuadanr JH3406007002_010823FTO_398446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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