Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:05:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_111023FTO_638467
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-06-007-003-002/6174
(Hami) 		3406007000NRG24111020231360846 11/10/2023 JONSHAN KERKETTA 3406007WL102810 JONSHAN KERKETTA 00415 SBIN0002973 1368 1368 Rejected 10/11/2023 7340776732 No Such Account
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-002/1820
(Hami) 		3406007000NRG24111020231361087 11/10/2023 SANTOSH KISPOTTA 3406007WL102832 SANTOSH KISPOTTA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340776728 SANTOSH KISPOTTA ()
3 Mahuadanr JH-06-007-003-002/1916
(Hami) 		3406007000NRG24111020231361016 11/10/2023 JIRMINA MINJ 3406007WL102826 JIRMINA MINJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340776730 JIRMINA MINJ ()
4 Mahuadanr JH-06-007-003-002/6151
(Hami) 		3406007000NRG24111020231360845 11/10/2023 TILESHWAR LOHRA 3406007WL102810 TILESHWAR LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340776723 TILESHWAR LOHRA ()
5 Mahuadanr JH-06-007-003-002/8517
(Hami) 		3406007000NRG24111020231361088 11/10/2023 POONAM MINJ 3406007WL102832 POONAM MINJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340776727 POONAM MINJ ()
6 Mahuadanr JH-06-007-003-002/8993
(Hami) 		3406007000NRG24111020231360849 11/10/2023 ANUJ MINJ 3406007WL102810 ANUJ MINJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340776731 ANUJ MINJ ()
7 Mahuadanr JH-06-007-003-005/109597
(Hami) 		3406007000NRG24111020231360850 11/10/2023 AVARIS AKKA 3406007WL102810 AVARIS AKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340776729 AVARIS AKKA ()
SubTotal 8208 8208
8 Mahuadanr JH-06-007-003-002/1809
(Hami) 		3406007000NRG24111020231361133 11/10/2023 LALITA XALXO 3406007WL102838 LALITA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340776734 LALITA XALXO ()
9 Mahuadanr JH-06-007-003-003/10919
(Hami) 		3406007000NRG24111020231360959 11/10/2023 BIDESIYA RAM 3406007WL102819 BIDESIYA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340776733 BIDESIYA RAM ()
SubTotal 2736 2736
10 Mahuadanr JH-06-007-003-002/1917
(Hami) 		3406007000NRG24111020231361017 11/10/2023 NIMA 3406007WL102826 NIMA 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340776724 NIMA ()
11 Mahuadanr JH-06-007-003-002/89
(Hami) 		3406007000NRG24111020231360848 11/10/2023 JAYMANI DEVI 3406007WL102810 JAYMANI DEVI 00703 AIRP0000001 912 912 Processed 10/11/2023 7340776725 JAYMANI DEVI ()
12 Mahuadanr JH-06-007-003-003/61010
(Hami) 		3406007000NRG24111020231360969 11/10/2023 NEHRU NAGESIYA 3406007WL102822 NEHRU NAGESIYA 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340776726 NEHRU NAGESIYA ()
SubTotal 3648 3648
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_111023FTO_638467 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007003_111023FTO_638467 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
3 Mahuadanr JH3406007003_111023FTO_638467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736
4 Mahuadanr JH3406007003_111023FTO_638467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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