Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:47:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_100823FTO_426113
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-06-007-003-003/1530
(Hami) 		3406007000NRG24210620230547109 10/08/2023 Rabindra minj 3406007WL0046285 Rabindra minj 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5810653168 MR RAVINDRA MINJ ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-001/3036
(Hami) 		3406007000NRG24210620230547107 10/08/2023 BALASYSIUS KHALKHO 3406007WL0046285 BALASYSIUS KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810653170 BALASYSIUS KHALKHO ()
3 Mahuadanr JH-06-007-003-003/1212
(Hami) 		3406007000NRG24210620230547108 10/08/2023 Rupesh Xaxa 3406007WL0046285 Rupesh Xaxa 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810653169 Rupesh Xaxa ()
SubTotal 2736 2736
4 Mahuadanr JH-06-007-003-004/9903
(Hami) 		3406007000NRG24110620230467956 10/08/2023 RUBILA EKKA 3406007WL0040254 RUBILA EKKA 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810653167 RUBILA EKKA ()
5 Mahuadanr JH-06-007-003-004/9903
(Hami) 		3406007000NRG24110620230467957 10/08/2023 RUBILA EKKA 3406007WL0040254 RUBILA EKKA 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810653166 RUBILA EKKA ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_100823FTO_426113 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007003_100823FTO_426113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736
3 Mahuadanr JH3406007003_100823FTO_426113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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