Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:15:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_130923FTO_545255
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-06-007-003-001/103780
(Hami) 		3406007000NRG24Z130920231193927 13/09/2023 MUMTAJ ANSARI 3406007WL089966 MUMTAJ ANSARI 00415 SBIN0002973 162 162 Processed 14/09/2023 S9673946 MUMTAJ ANSARI ()
2 Mahuadanr JH-06-007-003-001/5059
(Hami) 		3406007000NRG24Z130920231193973 13/09/2023 DHARMENDRA KHERWAR 3406007WL089968 DHARMENDRA KHERWAR 00415 SBIN0002973 162 162 Processed 14/09/2023 S9673946 DHARMENDRA KHERWAR ()
3 Mahuadanr JH-06-007-003-003/103019
(Hami) 		3406007000NRG24Z130920231193781 13/09/2023 MAGDLINA BADA 3406007WL089945 MAGDLINA BADA 00415 SBIN0002973 27 27 Processed 14/09/2023 S9673946 MAGDLINA BADA ()
4 Mahuadanr JH-06-007-003-003/103031
(Hami) 		3406007000NRG24Z130920231193655 13/09/2023 KOENELIYUS MINJ 3406007WL089934 KOENELIYUS MINJ 00415 SBIN0002973 27 27 Processed 14/09/2023 S9673946 KOENELIYUS MINJ ()
5 Mahuadanr JH-06-007-003-003/4950
(Hami) 		3406007000NRG24Z130920231193611 13/09/2023 Sneta Toppo 3406007WL089930 Sneta Toppo 00415 SBIN0002973 27 27 Processed 14/09/2023 S9673946 Sneta Toppo ()
6 Mahuadanr JH-06-007-003-005/109597
(Hami) 		3406007000NRG24Z130920231194048 13/09/2023 AVARIS AKKA 3406007WL089972 AVARIS AKKA 00415 SBIN0002973 162 162 Processed 14/09/2023 S9673946 AVARIS AKKA ()
SubTotal 567 567
7 Mahuadanr JH-06-007-003-002/1820
(Hami) 		3406007000NRG24Z130920231194043 13/09/2023 SANTOSH KISPOTTA 3406007WL089972 SANTOSH KISPOTTA 00688 FINO0009002 162 162 Processed 14/09/2023 S9673946 SANTOSH KISPOTTA ()
8 Mahuadanr JH-06-007-003-002/8517
(Hami) 		3406007000NRG24Z130920231194047 13/09/2023 POONAM MINJ 3406007WL089972 POONAM MINJ 00688 FINO0009002 162 162 Processed 14/09/2023 S9673946 POONAM MINJ ()
SubTotal 324 324
9 Mahuadanr JH-06-007-003-002/1809
(Hami) 		3406007000NRG24Z130920231194026 13/09/2023 LALITA XALXO 3406007WL089971 LALITA XALXO 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S9673946 LALITA XALXO ()
10 Mahuadanr JH-06-007-003-003/1052
(Hami) 		3406007000NRG24Z130920231195002 13/09/2023 RAJKISHOR BADAIK 3406007WL090036 RAJKISHOR BADAIK 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S9673946 RAJKISHOR BADAIK ()
11 Mahuadanr JH-06-007-003-003/10919
(Hami) 		3406007000NRG24Z130920231193885 13/09/2023 BIDESIYA RAM 3406007WL089963 BIDESIYA RAM 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S9673946 BIDESIYA RAM ()
12 Mahuadanr JH-06-007-003-003/3036
(Hami) 		3406007000NRG24Z130920231195003 13/09/2023 OM PRAKASH KUMAR 3406007WL090036 OM PRAKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S9673946 OM PRAKASH KUMAR ()
SubTotal 648 648
13 Mahuadanr JH-06-007-003-002/89
(Hami) 		3406007000NRG24Z130920231194015 13/09/2023 JAYMANI DEVI 3406007WL089970 JAYMANI DEVI 00703 AIRP0000001 162 162 Processed 14/09/2023 S9673946 JAYMANI DEVI ()
14 Mahuadanr JH-06-007-003-003/61010
(Hami) 		3406007000NRG24Z130920231193878 13/09/2023 NEHRU NAGESIYA 3406007WL089961 NEHRU NAGESIYA 00703 AIRP0000001 162 162 Processed 14/09/2023 S9673946 NEHRU NAGESIYA ()
15 Mahuadanr JH-06-007-003-004/108022
(Hami) 		3406007000NRG24Z130920231193783 13/09/2023 BINDESRI DEVI 3406007WL089946 BINDESRI DEVI 00703 AIRP0000001 27 27 Processed 14/09/2023 S9673946 BINDESRI DEVI ()
SubTotal 351 351
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_130923FTO_545255 State Bank of India SBIN0002973 MAHUADANR 567
2 Mahuadanr JH3406007003_130923FTO_545255 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
3 Mahuadanr JH3406007003_130923FTO_545255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648
4 Mahuadanr JH3406007003_130923FTO_545255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 351

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