Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:39:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_100923FTO_534036
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-06-007-007-006/8014
(Durup) 		3406007000NRG24100920231177947 10/09/2023 PINKY MINJ 3406007WL088863 PINKY MINJ 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812777530 MISS PINKI KUMARI ()
2 Mahuadanr JH-06-007-007-006/9873
(Durup) 		3406007000NRG24100920231177963 10/09/2023 NIRMAL EKKA 3406007WL088865 NIRMAL EKKA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812777540 MS NIRMAL EKKA ()
3 Mahuadanr JH-06-007-007-011/1313
(Durup) 		3406007000NRG24100920231177975 10/09/2023 TARSIYUS BRIJIYA 3406007WL088866 TARSIYUS BRIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812777533 MR TARSIYUS BRIJIYA ()
4 Mahuadanr JH-06-007-007-011/16528
(Durup) 		3406007000NRG24100920231177976 10/09/2023 DEEPRANJAN BRIJIA 3406007WL088866 DEEPRANJAN BRIJIA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812777532 MR DEEPRANJAN BRIJIYA ()
SubTotal 5472 5472
5 Mahuadanr JH-06-007-007-006/118
(Durup) 		3406007000NRG24100920231177960 10/09/2023 SHIVA LOHRA 3406007WL088865 SHIVA LOHRA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777529 SHIVA LOHRA ()
6 Mahuadanr JH-06-007-007-006/1658
(Durup) 		3406007000NRG24100920231177944 10/09/2023 RAHIM EKKA 3406007WL088863 RAHIM EKKA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777524 RAHIM EKKA ()
7 Mahuadanr JH-06-007-007-006/2132
(Durup) 		3406007000NRG24100920231177961 10/09/2023 NILESH KUMAR 3406007WL088865 NILESH KUMAR 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777523 NILESH KUMAR ()
8 Mahuadanr JH-06-007-007-006/3111
(Durup) 		3406007000NRG24100920231177945 10/09/2023 KUNDAN EKKA 3406007WL088863 KUNDAN EKKA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777526 KUNDAN EKKA ()
9 Mahuadanr JH-06-007-007-006/3246
(Durup) 		3406007000NRG24100920231177946 10/09/2023 DAUD TIRKEY 3406007WL088863 DAUD TIRKEY 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777527 DAUD TIRKEY ()
10 Mahuadanr JH-06-007-007-006/3278
(Durup) 		3406007000NRG24100920231177931 10/09/2023 RAJ KISHOR MINJ 3406007WL088862 RAJ KISHOR MINJ 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777535 RAJ KISHOR MINJ ()
11 Mahuadanr JH-06-007-007-006/3437
(Durup) 		3406007000NRG24100920231177954 10/09/2023 DILIP LOHRA 3406007WL088864 DILIP LOHRA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777528 DILIP LOHRA ()
12 Mahuadanr JH-06-007-007-006/3774
(Durup) 		3406007000NRG24100920231177932 10/09/2023 RAHUL MUNDA 3406007WL088862 RAHUL MUNDA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777536 RAHUL MUNDA ()
13 Mahuadanr JH-06-007-007-006/4646
(Durup) 		3406007000NRG24100920231177934 10/09/2023 NABOR EKKA 3406007WL088862 NABOR EKKA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777537 NABOR EKKA ()
14 Mahuadanr JH-06-007-007-006/6152
(Durup) 		3406007000NRG24100920231177935 10/09/2023 GANGA LOHRA 3406007WL088862 GANGA LOHRA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777539 GANGA LOHRA ()
15 Mahuadanr JH-06-007-007-006/6820
(Durup) 		3406007000NRG24100920231177936 10/09/2023 SIRIL EKKA 3406007WL088862 SIRIL EKKA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777534 SIRIL EKKA ()
16 Mahuadanr JH-06-007-007-006/9419
(Durup) 		3406007000NRG24100920231177948 10/09/2023 ANUPA KUJUR 3406007WL088863 ANUPA KUJUR 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777538 ANUPA KUJUR ()
17 Mahuadanr JH-06-007-007-006/9887
(Durup) 		3406007000NRG24100920231177956 10/09/2023 RUSTAM TOPPO 3406007WL088864 RUSTAM TOPPO 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812777525 RUSTAM TOPPO ()
SubTotal 17784 17784
18 Mahuadanr JH-06-007-007-004/3035
(Durup) 		3406007000NRG24100920231177969 10/09/2023 TRIGUN MOCHI 3406007WL088866 TRIGUN MOCHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812777531 TRIGUN MOCHI ()
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_100923FTO_534036 State Bank of India SBIN0002973 MAHUADANR 5472
2 Mahuadanr JH3406007007_100923FTO_534036 Fino Payments Bank Ltd FINO0001001 Sativali 17784
3 Mahuadanr JH3406007007_100923FTO_534036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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