Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:45:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_040823FTO_409419
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-06-007-013-003/5190
(Sohar) 		3406007000NRG24Z040820230885258 04/08/2023 JAGDISH NAGESIYA 3406007WL068862 JAGDISH NAGESIYA 00415 SBIN0002973 162 162 Processed 05/08/2023 S89130970 JAGDISH NAGESIYA ()
2 Mahuadanr JH-06-007-013-003/5787
(Sohar) 		3406007000NRG24Z040820230885259 04/08/2023 SUKHPAL NAGESIYA 3406007WL068862 SUKHPAL NAGESIYA 00415 SBIN0002973 162 162 Processed 05/08/2023 S89130970 SUKHPAL NAGESIYA ()
3 Mahuadanr JH-06-007-013-008/2807
(Sohar) 		3406007000NRG24Z040820230885361 04/08/2023 SHASHI POONAM KUJUR 3406007WL068869 SHASHI POONAM KUJUR 00415 SBIN0002973 162 162 Processed 05/08/2023 S89130970 SHASHI POONAM KUJUR ()
4 Mahuadanr JH-06-007-013-008/9386
(Sohar) 		3406007000NRG24Z040820230885365 04/08/2023 PRATIMA BENG 3406007WL068869 PRATIMA BENG 00415 SBIN0002973 162 162 Processed 05/08/2023 S89130970 PRATIMA BENG ()
SubTotal 648 648
5 Mahuadanr JH-06-007-013-001/201
(Sohar) 		3406007000NRG24Z040820230885358 04/08/2023 ALKA KUJUR 3406007WL068869 ALKA KUJUR 00415 SBIN0002985 162 162 Processed 05/08/2023 S89130970 ALKA KUJUR ()
6 Mahuadanr JH-06-007-013-003/2376
(Sohar) 		3406007000NRG24Z040820230885254 04/08/2023 SUNDRI DEVI 3406007WL068862 SUNDRI DEVI 00415 SBIN0002985 162 162 Processed 05/08/2023 S89130970 SUNDRI DEVI ()
7 Mahuadanr JH-06-007-013-003/3068
(Sohar) 		3406007000NRG24Z040820230885255 04/08/2023 THIMAN DEVI 3406007WL068862 THIMAN DEVI 00415 SBIN0002985 162 162 Processed 05/08/2023 S89130970 THIMAN DEVI ()
8 Mahuadanr JH-06-007-013-003/4385
(Sohar) 		3406007000NRG24Z040820230885256 04/08/2023 ASHOK NAGESIA 3406007WL068862 ASHOK NAGESIA 00415 SBIN0002985 162 162 Processed 05/08/2023 S89130970 ASHOK NAGESIA ()
9 Mahuadanr JH-06-007-013-003/4913
(Sohar) 		3406007000NRG24Z040820230885257 04/08/2023 SUSHILA NAGESHIA 3406007WL068862 SUSHILA NAGESHIA 00415 SBIN0002985 162 162 Processed 05/08/2023 S89130970 SUSHILA NAGESHIA ()
10 Mahuadanr JH-06-007-013-003/7648
(Sohar) 		3406007000NRG24Z040820230885260 04/08/2023 JASANTI DEVI 3406007WL068862 JASANTI DEVI 00415 SBIN0002985 162 162 Processed 05/08/2023 S89130970 JASANTI DEVI ()
11 Mahuadanr JH-06-007-013-003/7832
(Sohar) 		3406007000NRG24Z040820230885261 04/08/2023 JIVANRAM NAGESIYA 3406007WL068862 JIVANRAM NAGESIYA 00415 SBIN0002985 162 162 Processed 05/08/2023 S89130970 JIVANRAM NAGESIYA ()
12 Mahuadanr JH-06-007-013-005/4211
(Sohar) 		3406007000NRG24Z040820230885345 04/08/2023 CHAMRU SARAS 3406007WL068868 CHAMRU SARAS 00415 SBIN0002985 162 162 Processed 05/08/2023 S89130970 CHAMRU SARAS ()
13 Mahuadanr JH-06-007-013-008/5138
(Sohar) 		3406007000NRG24Z040820230885362 04/08/2023 SHIIVANI LAKARA 3406007WL068869 SHIIVANI LAKARA 00415 SBIN0002985 162 162 Processed 05/08/2023 S89130970 SHIIVANI LAKARA ()
14 Mahuadanr JH-06-007-013-008/5892
(Sohar) 		3406007000NRG24Z040820230885363 04/08/2023 SUSHMITA KUJUR 3406007WL068869 SUSHMITA KUJUR 00415 SBIN0002985 162 162 Processed 05/08/2023 S89130970 SUSHMITA KUJUR ()
SubTotal 1620 1620
15 Mahuadanr JH-06-007-013-001/5812
(Sohar) 		3406007000NRG24Z040820230885359 04/08/2023 NELSON BENG 3406007WL068869 NELSON BENG 00415 SBIN0012619 162 162 Processed 05/08/2023 S89130970 NELSON BENG ()
SubTotal 162 162
16 Mahuadanr JH-06-007-013-001/113158
(Sohar) 		3406007000NRG24Z040820230885269 04/08/2023 MUKHLAL BENG 3406007WL068863 MUKHLAL BENG 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 MUKHLAL BENG ()
17 Mahuadanr JH-06-007-013-005/2510
(Sohar) 		3406007000NRG24Z040820230885282 04/08/2023 PRAMOD KORWA 3406007WL068864 PRAMOD KORWA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 PRAMOD KORWA ()
18 Mahuadanr JH-06-007-013-005/4595
(Sohar) 		3406007000NRG24Z040820230885346 04/08/2023 KISMAIT DEVI 3406007WL068868 KISMAIT DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 KISMAIT DEVI ()
19 Mahuadanr JH-06-007-013-008/3350
(Sohar) 		3406007000NRG24Z040820230885349 04/08/2023 Jagdish Lakra 3406007WL068868 Jagdish Lakra 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 Jagdish Lakra ()
20 Mahuadanr JH-06-007-013-008/7854
(Sohar) 		3406007000NRG24Z040820230885364 04/08/2023 NISHA KUJUR 3406007WL068869 NISHA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 NISHA KUJUR ()
SubTotal 810 810
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_040823FTO_409419 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007013_040823FTO_409419 State Bank of India SBIN0002985 NETARHAT 1620
3 Mahuadanr JH3406007013_040823FTO_409419 State Bank of India SBIN0012619 PISKA MORE 162
4 Mahuadanr JH3406007013_040823FTO_409419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810

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