Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:37:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_140823FTO_439139
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-06-007-002-006/2734
(Chatakpur) 		3406007000NRG24110820230945103 14/08/2023 RENU NAGESIA 3406007WL072932 RENU NAGESIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807627750 MRS RENU NAGESIA ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-002-006/3104
(Chatakpur) 		3406007000NRG24110820230945104 14/08/2023 ADHANI NAGESIA 3406007WL072932 ADHANI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627755 ADHANI NAGESIA ()
3 Mahuadanr JH-06-007-002-006/3105
(Chatakpur) 		3406007000NRG24110820230945105 14/08/2023 GANESH KISAN 3406007WL072932 GANESH KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627756 GANESH KISAN ()
4 Mahuadanr JH-06-007-002-006/5515
(Chatakpur) 		3406007000NRG24110820230945107 14/08/2023 INDRAJEET NAGESIA 3406007WL072932 INDRAJEET NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627753 INDRAJEET NAGESIA ()
5 Mahuadanr JH-06-007-002-006/5810
(Chatakpur) 		3406007000NRG24110820230945109 14/08/2023 MINA DEVI 3406007WL072932 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627751 MINA DEVI ()
6 Mahuadanr JH-06-007-002-006/6605
(Chatakpur) 		3406007000NRG24110820230945111 14/08/2023 MARKUSH TIRKY 3406007WL072932 MARKUSH TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627752 MARKUSH TIRKY ()
7 Mahuadanr JH-06-007-002-006/7171
(Chatakpur) 		3406007000NRG24110820230945113 14/08/2023 SAMELA DEVI 3406007WL072932 SAMELA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807627754 SAMELA DEVI ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_140823FTO_439139 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007002_140823FTO_439139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHAGHRA 1368
3 Mahuadanr JH3406007002_140823FTO_439139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6840

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