Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:24:08 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_270923APB_FTO_591615
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-06-007-008-002/1321
(Parhatoli) 		3406007000NRG24Z270920231281124 27/09/2023 AMBARI KHATUN 3406007WL096569 AMBARI KHATUN 00165 IBKL0001258 81 81 Processed 28/09/2023 S92414609 AMBARI KHATUN IDBI BANK(607095)
SubTotal 81 81
2 Mahuadanr JH-06-007-008-002/102034
(Parhatoli) 		3406007000NRG24Z270920231280993 27/09/2023 THUGRI DEVI 3406007WL096556 THUGRI DEVI 00415 SBIN0002973 162 162 Processed 28/09/2023 S92414609 MISS THUGARI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-008-002/17043
(Parhatoli) 		3406007000NRG24Z270920231281125 27/09/2023 MOHAN LOHRA 3406007WL096569 MOHAN LOHRA 00415 SBIN0002973 81 81 Processed 28/09/2023 S92414609 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
4 Mahuadanr JH-06-007-008-002/57
(Parhatoli) 		3406007000NRG24Z270920231281126 27/09/2023 KASIS PRAVEEN 3406007WL096569 KASIS PRAVEEN 00415 SBIN0002973 54 54 Processed 28/09/2023 S92414609 MISS KASIS PARVIN STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-008-004/1232
(Parhatoli) 		3406007000NRG24Z270920231281078 27/09/2023 SAHNAAJ KHATOON 3406007WL096565 SAHNAAJ KHATOON 00415 SBIN0002973 162 162 Processed 28/09/2023 S92414609 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-008-004/1233
(Parhatoli) 		3406007000NRG24Z270920231281079 27/09/2023 SAFARAT ANSARI 3406007WL096565 SAFARAT ANSARI 00415 SBIN0002973 162 162 Processed 28/09/2023 S92414609 Mr. SAFARAT ANSARI VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-008-006/112953
(Parhatoli) 		3406007000NRG24Z270920231280962 27/09/2023 KRUSHWANI KHAKHO 3406007WL096553 KRUSHWANI KHAKHO 00415 SBIN0002973 162 162 Processed 28/09/2023 S92414609 MR MESRAKAN XALXO STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-008-006/112953
(Parhatoli) 		3406007000NRG24Z270920231280961 27/09/2023 MESEKAN KHALKHO 3406007WL096553 MESEKAN KHALKHO 00415 SBIN0002973 162 162 Processed 28/09/2023 S92414609 MR MESRAKAN XALXO STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-008-007/72736
(Parhatoli) 		3406007000NRG24Z270920231281082 27/09/2023 SWATI KUJUR 3406007WL096565 SWATI KUJUR 00415 SBIN0002973 162 162 Processed 28/09/2023 S92414609 MRS SWATI KUJUR STATE BANK OF INDIA(508548)
SubTotal 1107 1107
10 Mahuadanr JH-06-007-008-002/113222
(Parhatoli) 		3406007000NRG24Z270920231280994 27/09/2023 BHOLA GANSI 3406007WL096556 BHOLA GANSI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. BHOLA GHANSI VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-008-002/113251
(Parhatoli) 		3406007000NRG24Z270920231280995 27/09/2023 RAJENDRA NAGESIYA 3406007WL096556 RAJENDRA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. RAJENDRA NAGESHIA VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-008-004/3566
(Parhatoli) 		3406007000NRG24Z270920231281080 27/09/2023 TABREJ ANSARI 3406007WL096565 TABREJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Ms. TABREJ ANSARI VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-008-004/95123
(Parhatoli) 		3406007000NRG24Z270920231281081 27/09/2023 JAMILA BIBI 3406007WL096565 JAMILA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 MISS JAMILA BIBI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_270923APB_FTO_591615 IDBI Bank IBKL0001258 Tolekam 81
2 Mahuadanr JH3406007008_270923APB_FTO_591615 State Bank of India SBIN0002973 MAHUADANR 1107
3 Mahuadanr JH3406007008_270923APB_FTO_591615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648

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