Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:30:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_260523FTO_167069
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-06-007-002-005/1320
(Chatakpur) 		3406007000NRG24Z260520230332573 26/05/2023 CHAMELI NAGESIA 3406007WL028597 CHAMELI NAGESIA 00415 SBIN0002973 135 135 Processed 27/05/2023 S56542236 CHAMELI NAGESIA ()
2 Mahuadanr JH-06-007-002-005/1442
(Chatakpur) 		3406007000NRG24Z260520230332590 26/05/2023 SATISH NATH SHAH 3406007WL028598 SATISH NATH SHAH 00415 SBIN0002973 162 162 Processed 27/05/2023 S56542236 SATISH NATH SHAH ()
3 Mahuadanr JH-06-007-002-005/170026
(Chatakpur) 		3406007000NRG24Z260520230332691 26/05/2023 RUPNI DEVI 3406007WL028604 RUPNI DEVI 00415 SBIN0002973 162 162 Processed 27/05/2023 S56542236 RUPNI DEVI ()
4 Mahuadanr JH-06-007-002-005/1716
(Chatakpur) 		3406007000NRG24Z260520230332694 26/05/2023 RITU DEVI 3406007WL028604 RITU DEVI 00415 SBIN0002973 162 162 Processed 27/05/2023 S56542236 RITU DEVI ()
5 Mahuadanr JH-06-007-002-006/3845
(Chatakpur) 		3406007000NRG24Z260520230332779 26/05/2023 SURENDRA RAM 3406007WL028613 SURENDRA RAM 00415 SBIN0002973 162 162 Processed 27/05/2023 S56542236 SURENDRA RAM ()
SubTotal 783 783
6 Mahuadanr JH-06-007-002-002/4446
(Chatakpur) 		3406007000NRG24Z260520230332715 26/05/2023 Jyotish Beck 3406007WL028606 Jyotish Beck 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 Jyotish Beck ()
7 Mahuadanr JH-06-007-002-005/1011
(Chatakpur) 		3406007000NRG24Z260520230332670 26/05/2023 MAGAN PRAJAPATI 3406007WL028603 MAGAN PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 MAGAN PRAJAPATI ()
8 Mahuadanr JH-06-007-002-005/1021
(Chatakpur) 		3406007000NRG24Z260520230332674 26/05/2023 SANJAY XALXO 3406007WL028603 SANJAY XALXO 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 SANJAY XALXO ()
9 Mahuadanr JH-06-007-002-005/1025
(Chatakpur) 		3406007000NRG24Z260520230332676 26/05/2023 ABHISHEK NAGESIYA 3406007WL028603 ABHISHEK NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 ABHISHEK NAGESIYA ()
10 Mahuadanr JH-06-007-002-005/1073
(Chatakpur) 		3406007000NRG24Z260520230332569 26/05/2023 DYALU MINJ 3406007WL028597 DYALU MINJ 00695 SBIN0RRVCGB 135 135 Processed 27/05/2023 S56542236 DYALU MINJ ()
11 Mahuadanr JH-06-007-002-005/15676
(Chatakpur) 		3406007000NRG24Z260520230332580 26/05/2023 TULSI KUMAR 3406007WL028597 TULSI KUMAR 00695 SBIN0RRVCGB 135 135 Processed 27/05/2023 S56542236 TULSI KUMAR ()
12 Mahuadanr JH-06-007-002-005/16185
(Chatakpur) 		3406007000NRG24Z260520230332581 26/05/2023 RAJKUMAR NAGESIA 3406007WL028597 RAJKUMAR NAGESIA 00695 SBIN0RRVCGB 135 135 Processed 27/05/2023 S56542236 RAJKUMAR NAGESIA ()
13 Mahuadanr JH-06-007-002-005/2727
(Chatakpur) 		3406007000NRG24Z260520230332583 26/05/2023 Madhu Devi 3406007WL028597 Madhu Devi 00695 SBIN0RRVCGB 135 135 Processed 27/05/2023 S56542236 Madhu Devi ()
14 Mahuadanr JH-06-007-002-006/1384
(Chatakpur) 		3406007000NRG24Z260520230332758 26/05/2023 SUSHILA DEVI 3406007WL028611 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 SUSHILA DEVI ()
15 Mahuadanr JH-06-007-002-006/5147
(Chatakpur) 		3406007000NRG24Z260520230332785 26/05/2023 SUNIL MINJ 3406007WL028613 SUNIL MINJ 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 SUNIL MINJ ()
16 Mahuadanr JH-06-007-002-006/95040
(Chatakpur) 		3406007000NRG24Z260520230332821 26/05/2023 FEKAN RAM 3406007WL028615 FEKAN RAM 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 FEKAN RAM ()
SubTotal 1674 1674
17 Mahuadanr JH-06-007-002-005/2006
(Chatakpur) 		3406007000NRG24Z260520230332695 26/05/2023 Ishwar kumhar 3406007WL028604 Ishwar kumhar 00703 AIRP0000001 162 162 Rejected 27/05/2023 S56542236 A/C Blocked or Frozen
SubTotal 162 162
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_260523FTO_167069 State Bank of India SBIN0002973 MAHUADANR 783
2 Mahuadanr JH3406007002_260523FTO_167069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1674
3 Mahuadanr JH3406007002_260523FTO_167069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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