Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:45:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_120723FTO_334624
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-06-007-010-003/20
(Chainpur) 		3406007000NRG24120720230677742 12/07/2023 JAMES TOPPO 3406007WL054354 JAMES TOPPO 00415 SBIN0002973 1368 1368 Processed 17/07/2023 3504172213 MR JAMES TOPPO ()
2 Mahuadanr JH-06-007-012-003/108213
(Rengai) 		3406007000NRG24120720230677748 12/07/2023 HELRUS KHES 3406007WL054354 HELRUS KHES 00415 SBIN0002973 1368 1368 Processed 17/07/2023 3504172219 MRS URSELA KHAKHA ()
3 Mahuadanr JH-06-007-012-006/4865
(Rengai) 		3406007000NRG24120720230677725 12/07/2023 Chandra kalara tirki 3406007WL054352 Chandra kalara tirki 00415 SBIN0002973 1368 1368 Processed 17/07/2023 3504172212 MRS CHANDRAKALARA TIRKI ()
4 Mahuadanr JH-06-007-012-006/8147
(Rengai) 		3406007000NRG24120720230677733 12/07/2023 Sushil xalxo 3406007WL054353 Sushil xalxo 00415 SBIN0002973 1368 1368 Processed 17/07/2023 3504172215 MR SUSHIL KHALKHO ()
5 Mahuadanr JH-06-007-012-006/8147
(Rengai) 		3406007000NRG24120720230677734 12/07/2023 Sushil xalxo 3406007WL054353 Sushil xalxo 00415 SBIN0002973 1368 1368 Processed 17/07/2023 3504172214 MR SUSHIL KHALKHO ()
SubTotal 6840 6840
6 Mahuadanr JH-06-007-012-003/1688
(Rengai) 		3406007000NRG24120720230677750 12/07/2023 NILU TIRKI 3406007WL054354 NILU TIRKI 00415 SBIN0012813 1368 1368 Processed 17/07/2023 3504172216 MS NILU TIRKI ()
SubTotal 1368 1368
7 Mahuadanr JH-06-007-010-003/298
(Chainpur) 		3406007000NRG24120720230677743 12/07/2023 ROMANUS TIRKEY 3406007WL054354 ROMANUS TIRKEY 00688 FINO0001001 1368 1368 Processed 17/07/2023 3504172211 ROMANUS TIRKEY ()
8 Mahuadanr JH-06-007-010-003/5392
(Chainpur) 		3406007000NRG24120720230677745 12/07/2023 ALIN KUJUR 3406007WL054354 ALIN KUJUR 00688 FINO0001001 1368 1368 Processed 17/07/2023 3504172209 ALIN KUJUR ()
9 Mahuadanr JH-06-007-010-003/9763
(Chainpur) 		3406007000NRG24120720230677747 12/07/2023 ALEJIUS MINJ 3406007WL054354 ALEJIUS MINJ 00688 FINO0001001 1368 1368 Processed 17/07/2023 3504172210 ALEJIUS MINJ ()
SubTotal 4104 4104
10 Mahuadanr JH-06-007-012-006/5425
(Rengai) 		3406007000NRG24120720230677731 12/07/2023 Filmon kerketta 3406007WL054353 Filmon kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504172217 Filmon kerketta ()
11 Mahuadanr JH-06-007-012-006/5425
(Rengai) 		3406007000NRG24120720230677732 12/07/2023 Filmon kerketta 3406007WL054353 Filmon kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504172218 Filmon kerketta ()
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_120723FTO_334624 State Bank of India SBIN0002973 MAHUADANR 6840
2 Mahuadanr JH3406007012_120723FTO_334624 State Bank of India SBIN0012813 DHATKIDIH 1368
3 Mahuadanr JH3406007012_120723FTO_334624 Fino Payments Bank Ltd FINO0001001 Sativali 4104
4 Mahuadanr JH3406007012_120723FTO_334624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736

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