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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:14:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_310523APB_FTO_186265
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-06-007-002-004/1999
(Chatakpur) 		3406007000NRG24310520230375363 31/05/2023 Babli kumari 3406007WL032716 Babli kumari 00415 SBIN0002973 1368 1368 Processed 03/06/2023 2084417818 MRS BABLI KUMARI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-004/5150
(Chatakpur) 		3406007000NRG24310520230375365 31/05/2023 VARSHA RANI 3406007WL032717 VARSHA RANI 00415 SBIN0002973 1368 1368 Processed 03/06/2023 2084417819 MISS VARSHA RANI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-006/1916
(Chatakpur) 		3406007000NRG24310520230375357 31/05/2023 PRABHA NAGESIA 3406007WL032715 PRABHA NAGESIA 00415 SBIN0002973 1368 1368 Processed 03/06/2023 2084417820 MRS PRABHA NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 Mahuadanr JH-06-007-002-006/1602
(Chatakpur) 		3406007000NRG24310520230375356 31/05/2023 SUMITA BEK 3406007WL032715 SUMITA BEK 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417821 MRS SUNITA BECK STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-006/1602
(Chatakpur) 		3406007000NRG24310520230375355 31/05/2023 SUSHIL KERKETTA 3406007WL032715 SUSHIL KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417822 MR SUSHIL KERKETTA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-002-006/3514
(Chatakpur) 		3406007000NRG24310520230375358 31/05/2023 ANITA DEVI 3406007WL032715 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417823 Mrs. ANITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_310523APB_FTO_186265 State Bank of India SBIN0002973 MAHUADANR 4104
2 Mahuadanr JH3406007002_310523APB_FTO_186265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104

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