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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_290523APB_FTO_176641
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-06-007-003-002/1804
(Hami) 		3406007000NRG24Z290520230356024 29/05/2023 LALMOHAN MISTRI 3406007WL030808 LALMOHAN MISTRI 00415 SBIN0002985 162 162 Processed 31/05/2023 S20257661 MR LALMOHAN MISTRY STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-003-002/1508
(Hami) 		3406007000NRG24Z290520230356022 29/05/2023 RAMESH MISTRI 3406007WL030808 RAMESH MISTRI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 MR RAMESH MISTRI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-002/1802
(Hami) 		3406007000NRG24Z290520230356023 29/05/2023 ASHA KUMARI 3406007WL030808 ASHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Ms. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 Mahuadanr JH-06-007-003-002/53134
(Hami) 		3406007000NRG24Z290520230356025 29/05/2023 SURESH MISTRI 3406007WL030808 SURESH MISTRI 00703 AIRP0000001 162 162 Processed 31/05/2023 S20257661 MR SURESH LOHORA STATE BANK OF INDIA(508548)
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 JH3406007003_290523APB_FTO_176641 State Bank of India SBIN0002985 NETARHAT 162
2 Mahuadanr JH3406007003_290523APB_FTO_176641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324
3 Mahuadanr JH3406007003_290523APB_FTO_176641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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