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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:52:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_120623APB_FTO_227615
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-06-007-007-003/11
(Durup) 		3406007000NRG24Z120620230473104 12/06/2023 KORNELUYAS PAN 3406007WL040717 KORNELUYAS PAN 00415 SBIN0002973 162 162 Processed 13/06/2023 S77593242 Mr. KORNELIYUS PANNA VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-007-011/38
(Durup) 		3406007000NRG24Z120620230473140 12/06/2023 BITAN BRIJIYA 3406007WL040720 BITAN BRIJIYA 00415 SBIN0002973 162 162 Processed 13/06/2023 S77593242 Mr. BITAN BIRIJIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 Mahuadanr JH-06-007-007-003/176
(Durup) 		3406007000NRG24Z120620230473102 12/06/2023 ARVIND MINJ 3406007WL040716 ARVIND MINJ 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. ARWIND MINJ VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-007-011/1852
(Durup) 		3406007000NRG24Z120620230473100 12/06/2023 BHOLA MANOHAR BRIJIA 3406007WL040715 BHOLA MANOHAR BRIJIA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 MR BHOLAA MANOHAR VRJIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_120623APB_FTO_227615 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007007_120623APB_FTO_227615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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