Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:48:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_060523FTO_91959
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-06-007-002-005/109885
(Chatakpur) 		3406007000NRG24060520230180264 06/05/2023 MATHRU NAGESIYA 3406007WL014096 MATHRU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632196976 MR MADAN KUMAR NAGESIA ()
2 Mahuadanr JH-06-007-002-005/1320
(Chatakpur) 		3406007000NRG24060520230180228 06/05/2023 CHAMELI NAGESIA 3406007WL014095 CHAMELI NAGESIA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632196962 MISS CHAMELI NAGESIA ()
3 Mahuadanr JH-06-007-002-005/170026
(Chatakpur) 		3406007000NRG24060520230180328 06/05/2023 RUPNI DEVI 3406007WL014098 RUPNI DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632196974 MRS RUPNI DEVI ()
4 Mahuadanr JH-06-007-002-005/1716
(Chatakpur) 		3406007000NRG24060520230180331 06/05/2023 RITU DEVI 3406007WL014098 RITU DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1632196975 MRS RITU DEVI ()
SubTotal 5472 5472
5 Mahuadanr JH-06-007-002-002/4446
(Chatakpur) 		3406007000NRG24060520230180361 06/05/2023 Jyotish Beck 3406007WL014100 Jyotish Beck 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196963 Jyotish Beck ()
6 Mahuadanr JH-06-007-002-005/1011
(Chatakpur) 		3406007000NRG24060520230180194 06/05/2023 MAGAN PRAJAPATI 3406007WL014094 MAGAN PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196964 MAGAN PRAJAPATI ()
7 Mahuadanr JH-06-007-002-005/1021
(Chatakpur) 		3406007000NRG24060520230180198 06/05/2023 SANJAY XALXO 3406007WL014094 SANJAY XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196966 SANJAY XALXO ()
8 Mahuadanr JH-06-007-002-005/1025
(Chatakpur) 		3406007000NRG24060520230180200 06/05/2023 ABHISHEK NAGESIYA 3406007WL014094 ABHISHEK NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196965 ABHISHEK NAGESIYA ()
9 Mahuadanr JH-06-007-002-005/1073
(Chatakpur) 		3406007000NRG24060520230180260 06/05/2023 DYALU MINJ 3406007WL014096 DYALU MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196977 DYALU MINJ ()
10 Mahuadanr JH-06-007-002-005/1115
(Chatakpur) 		3406007000NRG24060520230180267 06/05/2023 justin kujur 3406007WL014096 justin kujur 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196971 justin kujur ()
11 Mahuadanr JH-06-007-002-005/1121
(Chatakpur) 		3406007000NRG24060520230180269 06/05/2023 pitar oraw 3406007WL014096 pitar oraw 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196973 pitar oraw ()
12 Mahuadanr JH-06-007-002-005/15676
(Chatakpur) 		3406007000NRG24060520230180306 06/05/2023 TULSI KUMAR 3406007WL014097 TULSI KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196967 TULSI KUMAR ()
13 Mahuadanr JH-06-007-002-005/15677
(Chatakpur) 		3406007000NRG24060520230180323 06/05/2023 RIMISH MINJ 3406007WL014098 RIMISH MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196970 RIMISH MINJ ()
14 Mahuadanr JH-06-007-002-005/16181
(Chatakpur) 		3406007000NRG24060520230180324 06/05/2023 BENEDIK MINJ 3406007WL014098 BENEDIK MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196969 BENEDIK MINJ ()
15 Mahuadanr JH-06-007-002-005/16185
(Chatakpur) 		3406007000NRG24060520230180231 06/05/2023 RAJKUMAR NAGESIA 3406007WL014095 RAJKUMAR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196972 RAJKUMAR NAGESIA ()
16 Mahuadanr JH-06-007-002-005/2727
(Chatakpur) 		3406007000NRG24060520230180236 06/05/2023 Madhu Devi 3406007WL014095 Madhu Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632196968 Madhu Devi ()
SubTotal 16416 16416
17 Mahuadanr JH-06-007-002-005/2006
(Chatakpur) 		3406007000NRG24060520230180332 06/05/2023 Ishwar kumhar 3406007WL014098 Ishwar kumhar 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1632196960 Ishwar kumhar ()
18 Mahuadanr JH-06-007-002-005/9107
(Chatakpur) 		3406007000NRG24060520230180384 06/05/2023 KAILASH PRAJAPATI 3406007WL014101 KAILASH PRAJAPATI 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1632196961 KAILASH PRAJAPATI ()
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_060523FTO_91959 State Bank of India SBIN0002973 MAHUADANR 5472
2 Mahuadanr JH3406007002_060523FTO_91959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 16416
3 Mahuadanr JH3406007002_060523FTO_91959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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