Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:03:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_301123FTO_784392
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-06-007-013-002/150041
(Sohar) 		3406007000NRG24301120231601671 30/11/2023 DEVNATH KAWAR 3406007WL122246 DEVNATH KAWAR 00415 SBIN0002973 1368 1368 Processed 01/01/2024 8998217254 MR DEVNATH KAWAR ()
2 Mahuadanr JH-06-007-013-005/2047
(Sohar) 		3406007000NRG24301120231601682 30/11/2023 MATIYA BENG 3406007WL122247 MATIYA BENG 00415 SBIN0002973 1368 1368 Processed 01/01/2024 8998217251 MRS MATIYA BENG ()
SubTotal 2736 2736
3 Mahuadanr JH-06-007-013-002/1217
(Sohar) 		3406007000NRG24301120231601668 30/11/2023 jinjar singh 3406007WL122246 jinjar singh 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998217249 jinjar singh ()
4 Mahuadanr JH-06-007-013-005/5199
(Sohar) 		3406007000NRG24301120231601683 30/11/2023 Devyani Chorath 3406007WL122247 Devyani Chorath 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998217253 Devyani Chorath ()
5 Mahuadanr JH-06-007-013-005/6288
(Sohar) 		3406007000NRG24301120231601685 30/11/2023 Siliam Sarash 3406007WL122247 Siliam Sarash 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998217252 Siliam Sarash ()
6 Mahuadanr JH-06-007-013-008/3350
(Sohar) 		3406007000NRG24301120231601687 30/11/2023 Jagdish Lakra 3406007WL122247 Jagdish Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998217250 Jagdish Lakra ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_301123FTO_784392 State Bank of India SBIN0002973 MAHUADANR 2736
2 Mahuadanr JH3406007013_301123FTO_784392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5472

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