Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:20 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_291223FTO_860302
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-06-007-014-001/141763
(Amwatoli) 		3406007000NRG24291220231711439 29/12/2023 SONI KHAKHA 3406007WL131179 SONI KHAKHA 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1552593219 MRS SONI KHAKHA ()
2 Mahuadanr JH-06-007-014-002/2897
(Amwatoli) 		3406007000NRG24291220231711313 29/12/2023 SAHBUB ANSARI 3406007WL131173 SAHBUB ANSARI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1552593222 MR SAHBUB ANSARI ()
3 Mahuadanr JH-06-007-014-002/3101
(Amwatoli) 		3406007000NRG24291220231711314 29/12/2023 SALAMAN ANSARI 3406007WL131173 SALAMAN ANSARI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1552593221 MR SALAMAN ANSARI ()
4 Mahuadanr JH-06-007-014-002/4672
(Amwatoli) 		3406007000NRG24291220231711405 29/12/2023 ADANN SAHIL 3406007WL131176 ADANN SAHIL 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1552593220 MR ADANN SAHIL ()
SubTotal 5472 5472
5 Mahuadanr JH-06-007-014-002/1110
(Amwatoli) 		3406007000NRG24291220231711425 29/12/2023 MANOJ SARAS 3406007WL131178 MANOJ SARAS 00415 SBIN0002985 1368 1368 Processed 09/03/2024 1552593223 MR MANOJ SARAS ()
6 Mahuadanr JH-06-007-014-002/1148
(Amwatoli) 		3406007000NRG24291220231711311 29/12/2023 ANITA NAGESIYA 3406007WL131173 ANITA NAGESIYA 00415 SBIN0002985 1368 1368 Processed 09/03/2024 1552593224 MRS ANITA NAGESIYA ()
7 Mahuadanr JH-06-007-014-002/1505
(Amwatoli) 		3406007000NRG24291220231711312 29/12/2023 TAMANNA KHATOON 3406007WL131173 TAMANNA KHATOON 00415 SBIN0002985 1368 1368 Processed 09/03/2024 1552593226 MRS TAMANNA KHATOON ()
8 Mahuadanr JH-06-007-014-002/27
(Amwatoli) 		3406007000NRG24291220231711404 29/12/2023 ROJANI KHATOON 3406007WL131176 ROJANI KHATOON 00415 SBIN0002985 1368 1368 Processed 09/03/2024 1552593225 MRS ROJANI KHATOON ()
9 Mahuadanr JH-06-007-014-002/3366
(Amwatoli) 		3406007000NRG24291220231711315 29/12/2023 SARAHOLI DEVI 3406007WL131173 SARAHOLI DEVI 00415 SBIN0002985 1368 1368 Processed 09/03/2024 1552593227 MRS SARAHOLI DEVI ()
SubTotal 6840 6840
10 Mahuadanr JH-06-007-014-001/3022
(Amwatoli) 		3406007000NRG24291220231711401 29/12/2023 ROSHAN TOPPO 3406007WL131176 ROSHAN TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552593228 ROSHAN TOPPO ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_291223FTO_860302 State Bank of India SBIN0002973 MAHUADANR 5472
2 Mahuadanr JH3406007014_291223FTO_860302 State Bank of India SBIN0002985 NETARHAT 6840
3 Mahuadanr JH3406007014_291223FTO_860302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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