Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:59:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_220723APB_FTO_368880
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-06-007-012-001/103411
(Rengai) 		3406007000NRG24220720230771419 22/07/2023 DEVMUNI DEVI 3406007WL060929 DEVMUNI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039606 MRS JAIMUNI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-001/103411
(Rengai) 		3406007000NRG24220720230771420 22/07/2023 RAJENDRA NAGESIA 3406007WL060929 RAJENDRA NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039611 MR RAJENDAR NAGESIYA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-001/62911
(Rengai) 		3406007000NRG24220720230771424 22/07/2023 PULIKAR THITHIYO 3406007WL060929 PULIKAR THITHIYO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039602 Mr. POLIKAR MUNDA VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-012-002/1087
(Rengai) 		3406007000NRG24220720230771431 22/07/2023 RAJESH MUNDA 3406007WL060930 RAJESH MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039605 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-002/1283
(Rengai) 		3406007000NRG24220720230771477 22/07/2023 LAXMAN NAGESIYA 3406007WL060933 LAXMAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039612 MR LAKSHMAN NAGESYA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-002/2713
(Rengai) 		3406007000NRG24220720230771432 22/07/2023 DHAMGAJAR NAGESIYA 3406007WL060930 DHAMGAJAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039610 MR DHAMGAJAR NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-012-002/3046
(Rengai) 		3406007000NRG24220720230771433 22/07/2023 MANTU NAGESIYA 3406007WL060930 MANTU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039608 MR MANTU NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-012-002/3970
(Rengai) 		3406007000NRG24220720230771390 22/07/2023 SANDEEP NAGESIYA 3406007WL060927 SANDEEP NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039603 MR SANDEEP NAGESYA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-002/703
(Rengai) 		3406007000NRG24220720230771435 22/07/2023 RAVINDRA NAGESIA 3406007WL060930 RAVINDRA NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039609 MR RAVINDRA NAGESIA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-012-002/95198
(Rengai) 		3406007000NRG24220720230771436 22/07/2023 BIGAN MUNDA 3406007WL060930 BIGAN MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039604 MR BIGAN MUNDA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-012-002/95198
(Rengai) 		3406007000NRG24220720230771437 22/07/2023 MAN KUMAIR DEVI 3406007WL060930 MAN KUMAIR DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5785039607 MRS MANUKUMAIR DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
12 Mahuadanr JH-06-007-012-001/4413
(Rengai) 		3406007000NRG24220720230771422 22/07/2023 SAROJ HURHURIA 3406007WL060929 SAROJ HURHURIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785039614 MISS SAROJ HURHURIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-012-001/4415
(Rengai) 		3406007000NRG24220720230771423 22/07/2023 SELU MUNDA 3406007WL060929 SELU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785039615 Mr. SELU MUNDA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-012-002/3385
(Rengai) 		3406007000NRG24220720230771389 22/07/2023 RAJMOHAN NAGESIYA 3406007WL060927 RAJMOHAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785039613 MRS ANSUMALA NAGESIA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_220723APB_FTO_368880 State Bank of India SBIN0002973 MAHUADANR 15048
2 Mahuadanr JH3406007012_220723APB_FTO_368880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104

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