Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_050523FTO_90181
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-06-007-004-006/13033
(Garbudhni) 		3406007000NRG24Z050520230174944 05/05/2023 JAGDISH YADAV 3406007WL013672 JAGDISH YADAV 00415 SBIN0002973 54 54 Processed 16/05/2023 S61448093 JAGDISH YADAV ()
2 Mahuadanr JH-06-007-004-006/13035
(Garbudhni) 		3406007000NRG24Z050520230174932 05/05/2023 SARITA DEVI 3406007WL013671 SARITA DEVI 00415 SBIN0002973 162 162 Processed 16/05/2023 S61448093 SARITA DEVI ()
3 Mahuadanr JH-06-007-004-006/1320
(Garbudhni) 		3406007000NRG24Z050520230174946 05/05/2023 Pankaj Yadav 3406007WL013672 Pankaj Yadav 00415 SBIN0002973 54 54 Processed 16/05/2023 S61448093 Pankaj Yadav ()
4 Mahuadanr JH-06-007-004-006/71466
(Garbudhni) 		3406007000NRG24Z050520230174937 05/05/2023 KANDRU MANJHI 3406007WL013671 KANDRU MANJHI 00415 SBIN0002973 162 162 Processed 16/05/2023 S61448093 KANDRU MANJHI ()
5 Mahuadanr JH-06-007-004-008/15023
(Garbudhni) 		3406007000NRG24Z050520230174880 05/05/2023 ANUP ORAON 3406007WL013669 ANUP ORAON 00415 SBIN0002973 162 162 Processed 16/05/2023 S61448093 ANUP ORAON ()
6 Mahuadanr JH-06-007-004-008/4409
(Garbudhni) 		3406007000NRG24Z050520230175064 05/05/2023 JAI PRAKASH PRASAD KESRI 3406007WL013677 JAI PRAKASH PRASAD KESRI 00415 SBIN0002973 162 162 Processed 16/05/2023 S61448093 JAI PRAKASH PRASAD KESRI ()
7 Mahuadanr JH-06-007-004-008/6366
(Garbudhni) 		3406007000NRG24Z050520230175042 05/05/2023 LILAWATI DEVI 3406007WL013676 LILAWATI DEVI 00415 SBIN0002973 162 162 Processed 16/05/2023 S61448093 LILAWATI DEVI ()
8 Mahuadanr JH-06-007-004-009/2204
(Garbudhni) 		3406007000NRG24Z050520230175121 05/05/2023 ARTI DEVI 3406007WL013682 ARTI DEVI 00415 SBIN0002973 162 162 Processed 16/05/2023 S61448093 ARTI DEVI ()
SubTotal 1080 1080
9 Mahuadanr JH-06-007-004-009/9307
(Garbudhni) 		3406007000NRG24Z050520230175125 05/05/2023 SUSHAMA TIRKY 3406007WL013682 SUSHAMA TIRKY 00415 SBIN0002985 162 162 Processed 16/05/2023 S61448093 SUSHAMA TIRKY ()
SubTotal 162 162
10 Mahuadanr JH-06-007-004-001/95693
(Garbudhni) 		3406007000NRG24Z050520230174971 05/05/2023 BUDHAN MUNDA 3406007WL013673 BUDHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 BUDHAN MUNDA ()
11 Mahuadanr JH-06-007-004-005/11078
(Garbudhni) 		3406007000NRG24Z050520230174974 05/05/2023 SURENDRA MUNDA 3406007WL013673 SURENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 SURENDRA MUNDA ()
12 Mahuadanr JH-06-007-004-005/5052
(Garbudhni) 		3406007000NRG24Z050520230175015 05/05/2023 ISARAIL ANSARI 3406007WL013674 ISARAIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 ISARAIL ANSARI ()
13 Mahuadanr JH-06-007-004-005/94804
(Garbudhni) 		3406007000NRG24Z050520230174984 05/05/2023 SAFRUDDIN ANSARI 3406007WL013673 SAFRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 SAFRUDDIN ANSARI ()
14 Mahuadanr JH-06-007-004-006/13036
(Garbudhni) 		3406007000NRG24Z050520230174933 05/05/2023 PUNAM DEVI 3406007WL013671 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 PUNAM DEVI ()
15 Mahuadanr JH-06-007-004-006/3357
(Garbudhni) 		3406007000NRG24Z050520230174936 05/05/2023 Malani Devi 3406007WL013671 Malani Devi 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 Malani Devi ()
16 Mahuadanr JH-06-007-004-007/95524
(Garbudhni) 		3406007000NRG24Z050520230174912 05/05/2023 JAGMOHAN LOHRA 3406007WL013670 JAGMOHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 JAGMOHAN LOHRA ()
17 Mahuadanr JH-06-007-004-008/2805
(Garbudhni) 		3406007000NRG24Z050520230175096 05/05/2023 CHANDA KUMARI 3406007WL013679 CHANDA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 CHANDA KUMARI ()
SubTotal 1296 1296
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_050523FTO_90181 State Bank of India SBIN0002973 MAHUADANR 1080
2 Mahuadanr JH3406007004_050523FTO_90181 State Bank of India SBIN0002985 NETARHAT 162
3 Mahuadanr JH3406007004_050523FTO_90181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1296

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