Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:15:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_190623APB_FTO_256829
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-06-007-007-004/3292
(Durup) 		3406007000NRG24Z150620230505157 19/06/2023 VIMAL BRIJYA 3406007WL043148 VIMAL BRIJYA 00415 SBIN0002973 162 162 Processed 21/06/2023 S27005700 MRS MILIYANI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-007-011/1531
(Durup) 		3406007000NRG24Z150620230505159 19/06/2023 VIRENDRA MUNDA 3406007WL043149 VIRENDRA MUNDA 00415 SBIN0002973 162 162 Processed 21/06/2023 S27005700 MR VIRENDER MUNDA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-007-011/711462
(Durup) 		3406007000NRG24Z150620230505161 19/06/2023 MITHALESH BRIJIYA 3406007WL043150 MITHALESH BRIJIYA 00415 SBIN0002973 162 162 Processed 21/06/2023 S27005700 MR MITHLESH BRIJIYA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Mahuadanr JH-06-007-007-009/3193
(Durup) 		3406007000NRG24Z190620230537088 19/06/2023 MAHJABI BIBI 3406007WL045550 MAHJABI BIBI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. MAHJABI BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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_190623APB_FTO_256829 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007007_190623APB_FTO_256829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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