Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:21:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_010823APB_FTO_398538
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-06-007-003-003/108567
(Hami) 		3406007000NRG24010820230855271 01/08/2023 JAYMANTI KERKETTA 3406007WL066801 JAYMANTI KERKETTA 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774527946 MRS JAYMANTI KERKETTA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-003/112357
(Hami) 		3406007000NRG24010820230855272 01/08/2023 ALBINUS XAXA 3406007WL066801 ALBINUS XAXA 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774527943 MR ALBINUS XAXA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-003/14141
(Hami) 		3406007000NRG24010820230855273 01/08/2023 MERYKATHRINA MINJ 3406007WL066801 MERYKATHRINA MINJ 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774527945 MRS MERY KATHRINA MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-003/446
(Hami) 		3406007000NRG24010820230855275 01/08/2023 ALAMON MINJ 3406007WL066801 ALAMON MINJ 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774527942 MR ALMON MINJ STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-003/55147
(Hami) 		3406007000NRG24010820230855276 01/08/2023 MARIYAM TOPPO 3406007WL066801 MARIYAM TOPPO 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774527944 MRS MARIYAM TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-003/74901
(Hami) 		3406007000NRG24010820230855278 01/08/2023 NAWIN MINJ 3406007WL066801 NAWIN MINJ 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774527941 MR NAVEEN MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-004/108829
(Hami) 		3406007000NRG24010820230855301 01/08/2023 SATYAJIT KUMAR SINGH 3406007WL066803 SATYAJIT KUMAR SINGH 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774527940 MR STYAJEET KUMAR SINGH STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-004/8102
(Hami) 		3406007000NRG24010820230855307 01/08/2023 JAYANTI DEVI 3406007WL066803 JAYANTI DEVI 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774527939 JYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 Mahuadanr JH-06-007-003-004/109055
(Hami) 		3406007000NRG24010820230855302 01/08/2023 BIRBAL LOHRA 3406007WL066803 BIRBAL LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774527951 Birbal Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
10 Mahuadanr JH-06-007-003-004/13071
(Hami) 		3406007000NRG24010820230855303 01/08/2023 ANIL KUMAR SINGH 3406007WL066803 ANIL KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774527949 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-004/15854
(Hami) 		3406007000NRG24010820230855304 01/08/2023 SAHODRI DEVI 3406007WL066803 SAHODRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774527950 Mrs. SAHODRI DEVI VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-003-004/2222
(Hami) 		3406007000NRG24010820230855305 01/08/2023 SHYAM BIHARI SINGH 3406007WL066803 SHYAM BIHARI SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774527947 MR SHYAM BIHARI SINGH STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-004/2223
(Hami) 		3406007000NRG24010820230855306 01/08/2023 DALIM DEVI 3406007WL066803 DALIM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774527948 MR SHYAM BIHARI SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_010823APB_FTO_398538 State Bank of India SBIN0002973 MAHUADANR 10944
2 Mahuadanr JH3406007003_010823APB_FTO_398538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6840

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