Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:26:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_130423FTO_15568
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-06-007-011-002/112435
(Champa) 		3406007000NRG24Z130420230027660 13/04/2023 KILTA MUNDA 3406007WL002000 KILTA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 KILTA MUNDA ()
2 Mahuadanr JH-06-007-011-002/112455
(Champa) 		3406007000NRG24Z130420230027662 13/04/2023 SALTU MUNDA 3406007WL002000 SALTU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 SALTU MUNDA ()
3 Mahuadanr JH-06-007-011-002/375
(Champa) 		3406007000NRG24Z130420230027630 13/04/2023 MANESH NAGESIYA 3406007WL001999 MANESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 MANESH NAGESIYA ()
4 Mahuadanr JH-06-007-011-010/1310
(Champa) 		3406007000NRG24Z130420230027633 13/04/2023 SAVITA DEVI 3406007WL001999 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 SAVITA DEVI ()
5 Mahuadanr JH-06-007-011-010/3046
(Champa) 		3406007000NRG24Z130420230027711 13/04/2023 JAINARAYAN KAWAR 3406007WL002002 JAINARAYAN KAWAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 JAINARAYAN KAWAR ()
6 Mahuadanr JH-06-007-011-010/380
(Champa) 		3406007000NRG24Z130420230027638 13/04/2023 AMIT KAWAR 3406007WL001999 AMIT KAWAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 AMIT KAWAR ()
7 Mahuadanr JH-06-007-011-010/382
(Champa) 		3406007000NRG24Z130420230027640 13/04/2023 RAJU MUNDA 3406007WL001999 RAJU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 RAJU MUNDA ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_130423FTO_15568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1134

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