Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:38 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_200523FTO_143477
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-06-007-010-004/3646
(Chainpur) 		3406007000NRG24200520230288081 20/05/2023 SUDESH MNDA 3406007WL024372 SUDESH MNDA 00415 SBIN0002973 228 228 Processed 25/05/2023 1857913984 MR SUDESH MUNDA ()
2 Mahuadanr JH-06-007-010-007/74859
(Chainpur) 		3406007000NRG24200520230288073 20/05/2023 JAGAIN DEVI 3406007WL024368 JAGAIN DEVI 00415 SBIN0002973 228 228 Processed 25/05/2023 1857913985 MR MAHIPAL MUNDA ()
3 Mahuadanr JH-06-007-010-007/74859
(Chainpur) 		3406007000NRG24200520230288077 20/05/2023 MAHIPAL MUNDA 3406007WL024370 MAHIPAL MUNDA 00415 SBIN0002973 228 228 Processed 25/05/2023 1857913986 MR MAHIPAL MUNDA ()
SubTotal 684 684
4 Mahuadanr JH-06-007-010-007/23785
(Chainpur) 		3406007000NRG24200520230288043 20/05/2023 AJMA KUJUR 3406007WL024353 AJMA KUJUR 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1857913988 AJMA KUJUR ()
5 Mahuadanr JH-06-007-010-007/950
(Chainpur) 		3406007000NRG24200520230288075 20/05/2023 KISHOR TIRKEY 3406007WL024369 KISHOR TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1857913987 KISHOR TIRKEY ()
SubTotal 456 456
6 Mahuadanr JH-06-007-010-007/5110
(Chainpur) 		3406007000NRG24200520230288095 20/05/2023 Naresh Munda 3406007WL024379 Naresh Munda 00703 AIRP0000001 228 228 Processed 25/05/2023 1857913983 Naresh Munda ()
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_200523FTO_143477 State Bank of India SBIN0002973 MAHAUDANR 228
2 Mahuadanr JH3406007010_200523FTO_143477 State Bank of India SBIN0002973 MAHUADANR 456
3 Mahuadanr JH3406007010_200523FTO_143477 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 456
4 Mahuadanr JH3406007010_200523FTO_143477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 228

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