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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:33:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_300923APB_FTO_600488
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-06-007-013-002/71405
(Sohar) 		3406007000NRG24Z300920231295908 30/09/2023 SUKHRAM KUUBAR 3406007WL097684 SUKHRAM KUUBAR 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690169 Sukhram Kawar FINO PAYMENTS BANK LTD(608001)
2 Mahuadanr JH-06-007-013-005/5507
(Sohar) 		3406007000NRG24Z300920231295893 30/09/2023 PULIKAR CHAURATH 3406007WL097682 PULIKAR CHAURATH 00415 SBIN0002973 162 162 Processed 01/10/2023 S52690169 MR PULIKAR CHORANTH STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Mahuadanr JH-06-007-013-002/2988
(Sohar) 		3406007000NRG24Z300920231295905 30/09/2023 Jagmuni Devi 3406007WL097684 Jagmuni Devi 00688 FINO0009002 162 162 Processed 01/10/2023 S52690169 Jagmuni Devi FINO PAYMENTS BANK LTD(608001)
4 Mahuadanr JH-06-007-013-002/4901
(Sohar) 		3406007000NRG24Z300920231295907 30/09/2023 Mangleswr Lohra 3406007WL097684 Mangleswr Lohra 00688 FINO0009002 162 162 Processed 01/10/2023 S52690169 Mangleswr Lohra FINO PAYMENTS BANK LTD(608001)
5 Mahuadanr JH-06-007-013-002/4912
(Sohar) 		3406007000NRG24Z300920231295897 30/09/2023 Sachin kumar 3406007WL097683 Sachin kumar 00688 FINO0009002 162 162 Processed 01/10/2023 S52690169 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-013-002/8167
(Sohar) 		3406007000NRG24Z300920231295909 30/09/2023 Harimuni Devi 3406007WL097684 Harimuni Devi 00688 FINO0009002 162 162 Processed 01/10/2023 S52690169 Hiramuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
7 Mahuadanr JH-06-007-013-002/3322
(Sohar) 		3406007000NRG24Z300920231295906 30/09/2023 SIVKUMAR KHARWAR 3406007WL097684 SIVKUMAR KHARWAR 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Shiv Kumar Kharwar FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-013-005/5153
(Sohar) 		3406007000NRG24Z300920231295890 30/09/2023 ANAND HURHURIA 3406007WL097682 ANAND HURHURIA 00695 SBIN0RRVCGB 54 54 Processed 01/10/2023 S52690169 Mr. ANAND HURHURIYA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-013-005/5155
(Sohar) 		3406007000NRG24Z300920231295891 30/09/2023 PATARSIYA DEVI 3406007WL097682 PATARSIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. PATRESIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-013-005/5158
(Sohar) 		3406007000NRG24Z300920231295892 30/09/2023 SUCHITA DEVI 3406007WL097682 SUCHITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/10/2023 S52690169 Mrs. SUCHITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_300923APB_FTO_600488 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007013_300923APB_FTO_600488 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
3 Mahuadanr JH3406007013_300923APB_FTO_600488 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 432

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