Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:19:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_271023FTO_687534
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-06-007-005-002/1574
(Orsa) 		3406007000NRG24Z271020231456130 27/10/2023 JAGAT NAGESIA 3406007WL110233 JAGAT NAGESIA 00415 SBIN0002973 162 162 Processed 28/10/2023 S40936147 JAGAT NAGESIA ()
2 Mahuadanr JH-06-007-005-002/2118
(Orsa) 		3406007000NRG24Z271020231456118 27/10/2023 LAKNI DEVI 3406007WL110232 LAKNI DEVI 00415 SBIN0002973 162 162 Processed 28/10/2023 S40936147 LAKNI DEVI ()
3 Mahuadanr JH-06-007-005-002/4676
(Orsa) 		3406007000NRG24Z271020231456062 27/10/2023 Upendra Mahato 3406007WL110229 Upendra Mahato 00415 SBIN0002973 162 162 Processed 28/10/2023 S40936147 Upendra Mahato ()
SubTotal 486 486
4 Mahuadanr JH-06-007-005-002/1226
(Orsa) 		3406007000NRG24Z271020231456055 27/10/2023 PRABHU NAGESIA 3406007WL110229 PRABHU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 PRABHU NAGESIA ()
5 Mahuadanr JH-06-007-005-002/1230
(Orsa) 		3406007000NRG24Z271020231456056 27/10/2023 AJAY NAGESIA 3406007WL110229 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 AJAY NAGESIA ()
6 Mahuadanr JH-06-007-005-002/2110
(Orsa) 		3406007000NRG24Z271020231456114 27/10/2023 GANGA LOHRA 3406007WL110232 GANGA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 GANGA LOHRA ()
7 Mahuadanr JH-06-007-005-002/2116
(Orsa) 		3406007000NRG24Z271020231456116 27/10/2023 VIMLA KUMARI 3406007WL110232 VIMLA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 VIMLA KUMARI ()
8 Mahuadanr JH-06-007-005-002/4160
(Orsa) 		3406007000NRG24Z271020231456132 27/10/2023 DEWANTI NAGESIA 3406007WL110233 DEWANTI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 DEWANTI NAGESIA ()
9 Mahuadanr JH-06-007-005-002/9318
(Orsa) 		3406007000NRG24Z271020231456134 27/10/2023 Manish Nagesia 3406007WL110233 Manish Nagesia 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 Manish Nagesia ()
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_271023FTO_687534 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007005_271023FTO_687534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972

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