Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:35:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_310723FTO_394907
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-06-007-011-009/112310
(Champa) 		3406007000NRG24Z310720230844593 31/07/2023 BENEDIK KUJUR 3406007WL066031 BENEDIK KUJUR 00415 SBIN0002973 54 54 Processed 02/08/2023 S27362795 BENEDIK KUJUR ()
2 Mahuadanr JH-06-007-011-010/3429
(Champa) 		3406007000NRG24Z310720230844012 31/07/2023 Roshner kerketta 3406007WL065957 Roshner kerketta 00415 SBIN0002973 162 162 Processed 02/08/2023 S27362795 Roshner kerketta ()
3 Mahuadanr JH-06-007-011-012/4516
(Champa) 		3406007000NRG24Z310720230844612 31/07/2023 Parwati Devi 3406007WL066033 Parwati Devi 00415 SBIN0002973 162 162 Processed 02/08/2023 S27362795 Parwati Devi ()
SubTotal 378 378
4 Mahuadanr JH-06-007-011-003/1004
(Champa) 		3406007000NRG24Z310720230844660 31/07/2023 SUBHASH KAWAR 3406007WL066036 SUBHASH KAWAR 00415 SBIN0002985 162 162 Processed 02/08/2023 S27362795 SUBHASH KAWAR ()
SubTotal 162 162
5 Mahuadanr JH-06-007-011-005/194
(Champa) 		3406007000NRG24Z310720230843982 31/07/2023 SUNITA DEVI 3406007WL065955 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362795 SUNITA DEVI ()
6 Mahuadanr JH-06-007-011-010/1384
(Champa) 		3406007000NRG24Z310720230844008 31/07/2023 Salomi Toppo 3406007WL065957 Salomi Toppo 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362795 Salomi Toppo ()
7 Mahuadanr JH-06-007-011-010/94318
(Champa) 		3406007000NRG24Z310720230843990 31/07/2023 SANJAY KABAR 3406007WL065955 SANJAY KABAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362795 SANJAY KABAR ()
SubTotal 486 486
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_310723FTO_394907 State Bank of India SBIN0002973 MAHUADANR 378
2 Mahuadanr JH3406007011_310723FTO_394907 State Bank of India SBIN0002985 NETARHAT 162
3 Mahuadanr JH3406007011_310723FTO_394907 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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