Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:44:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_280423FTO_70911
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-06-007-001-002/113713
(Aksi) 		3406007000NRG24280420230140007 28/04/2023 Sushinta Minj 3406007WL010883 Sushinta Minj 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536153747 MRS SUSHINTA MINZ ()
2 Mahuadanr JH-06-007-001-006/3561
(Aksi) 		3406007000NRG24280420230139931 28/04/2023 JAKALU BRIJIA 3406007WL010877 JAKALU BRIJIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536153748 MR JAKALU BRIJIA ()
3 Mahuadanr JH-06-007-001-007/74295
(Aksi) 		3406007000NRG24280420230139831 28/04/2023 PREMANI EKKA 3406007WL010863 PREMANI EKKA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536153744 MRS PREMMANI EKKA ()
SubTotal 4104 4104
4 Mahuadanr JH-06-007-001-006/10124
(Aksi) 		3406007000NRG24280420230139928 28/04/2023 MAHESH YADAV 3406007WL010877 MAHESH YADAV 00415 SBIN0014347 1368 1368 Processed 13/05/2023 1536153749 MR MAHESH YADAV ()
SubTotal 1368 1368
5 Mahuadanr JH-06-007-001-001/1083
(Aksi) 		3406007000NRG24280420230140011 28/04/2023 Rahul Baraik 3406007WL010884 Rahul Baraik 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153730 Rahul Baraik ()
6 Mahuadanr JH-06-007-001-002/113708
(Aksi) 		3406007000NRG24280420230139845 28/04/2023 KARMI DEVI 3406007WL010870 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153733 KARMI DEVI ()
7 Mahuadanr JH-06-007-001-002/113734
(Aksi) 		3406007000NRG24280420230139866 28/04/2023 RAVEL MINJ 3406007WL010874 RAVEL MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153729 RAVEL MINJ ()
8 Mahuadanr JH-06-007-001-002/113739
(Aksi) 		3406007000NRG24280420230139867 28/04/2023 FRANSIS KUJUR 3406007WL010874 FRANSIS KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153751 FRANSIS KUJUR ()
9 Mahuadanr JH-06-007-001-003/10010
(Aksi) 		3406007000NRG24280420230139851 28/04/2023 Shalu kujur 3406007WL010872 Shalu kujur 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153731 Shalu kujur ()
10 Mahuadanr JH-06-007-001-003/3182
(Aksi) 		3406007000NRG24280420230139869 28/04/2023 ANANDKUNWAR KUJUR 3406007WL010874 ANANDKUNWAR KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153728 ANANDKUNWAR KUJUR ()
11 Mahuadanr JH-06-007-001-003/364
(Aksi) 		3406007000NRG24280420230139837 28/04/2023 PRAKASH KUJUR 3406007WL010866 PRAKASH KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153743 PRAKASH KUJUR ()
12 Mahuadanr JH-06-007-001-004/10118
(Aksi) 		3406007000NRG24280420230140026 28/04/2023 IGNASIYA TIRKY 3406007WL010886 IGNASIYA TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153732 IGNASIYA TIRKY ()
13 Mahuadanr JH-06-007-001-004/10147
(Aksi) 		3406007000NRG24280420230140078 28/04/2023 Jaymasi Toppo 3406007WL010890 Jaymasi Toppo 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153740 Jaymasi Toppo ()
14 Mahuadanr JH-06-007-001-004/63929
(Aksi) 		3406007000NRG24280420230140083 28/04/2023 JEEVAN KUJUR 3406007WL010890 JEEVAN KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153750 JEEVAN KUJUR ()
15 Mahuadanr JH-06-007-001-005/1006
(Aksi) 		3406007000NRG24280420230139971 28/04/2023 ANIL KUJUR 3406007WL010880 ANIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153746 ANIL KUJUR ()
16 Mahuadanr JH-06-007-001-005/4401
(Aksi) 		3406007000NRG24280420230139904 28/04/2023 Imruj Ansari 3406007WL010876 Imruj Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153739 Imruj Ansari ()
17 Mahuadanr JH-06-007-001-005/4404
(Aksi) 		3406007000NRG24280420230139907 28/04/2023 Chanesara Korwa 3406007WL010876 Chanesara Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153741 Chanesara Korwa ()
18 Mahuadanr JH-06-007-001-005/4405
(Aksi) 		3406007000NRG24280420230139908 28/04/2023 Maheswar Korwa 3406007WL010876 Maheswar Korwa 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153742 Maheswar Korwa ()
19 Mahuadanr JH-06-007-001-006/1050
(Aksi) 		3406007000NRG24280420230139938 28/04/2023 SUSHIL MING 3406007WL010878 SUSHIL MING 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153737 SUSHIL MING ()
20 Mahuadanr JH-06-007-001-006/12345
(Aksi) 		3406007000NRG24280420230139955 28/04/2023 SURJAN BRIJIA 3406007WL010879 SURJAN BRIJIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153734 SURJAN BRIJIA ()
21 Mahuadanr JH-06-007-001-007/7823
(Aksi) 		3406007000NRG24280420230139981 28/04/2023 Amit Munda 3406007WL010880 Amit Munda 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153738 Amit Munda ()
22 Mahuadanr JH-06-007-001-009/10144
(Aksi) 		3406007000NRG24280420230139811 28/04/2023 ANIL LAKRA 3406007WL010862 ANIL LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153745 ANIL LAKRA ()
23 Mahuadanr JH-06-007-001-009/6095
(Aksi) 		3406007000NRG24280420230139818 28/04/2023 Kuldeep Lakra 3406007WL010862 Kuldeep Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153735 Kuldeep Lakra ()
24 Mahuadanr JH-06-007-001-009/96057
(Aksi) 		3406007000NRG24280420230140126 28/04/2023 RAJENDRA MANJHI 3406007WL010892 RAJENDRA MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536153736 RAJENDRA MANJHI ()
SubTotal 27360 27360
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_280423FTO_70911 State Bank of India SBIN0002973 MAHUADANR 4104
2 Mahuadanr JH3406007001_280423FTO_70911 State Bank of India SBIN0014347 LATEHAR RAILWAY STATION 1368
3 Mahuadanr JH3406007001_280423FTO_70911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 27360

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