Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_140623FTO_236032
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-06-007-011-010/94338
(Champa) 		3406007000NRG24Z140620230498292 14/06/2023 JAGSAY MUNDA 3406007WL042574 JAGSAY MUNDA 00415 SBIN0002973 162 162 Processed 22/07/2023 S22259868 JAGSAY MUNDA ()
2 Mahuadanr JH-06-007-011-010/94387
(Champa) 		3406007000NRG24Z140620230498293 14/06/2023 GOPAL TIRKI 3406007WL042574 GOPAL TIRKI 00415 SBIN0002973 135 135 Processed 22/07/2023 S22259868 GOPAL TIRKI ()
3 Mahuadanr JH-06-007-011-010/94396
(Champa) 		3406007000NRG24Z140620230497785 14/06/2023 ALFIYUSH KAISH 3406007WL042537 ALFIYUSH KAISH 00415 SBIN0002973 162 162 Processed 22/07/2023 S22259868 ALFIYUSH KAISH ()
SubTotal 459 459
4 Mahuadanr JH-06-007-011-010/8706
(Champa) 		3406007000NRG24Z140620230497784 14/06/2023 Vimla Devi 3406007WL042537 Vimla Devi 00415 SBIN0002985 162 162 Processed 22/07/2023 S22259868 Vimla Devi ()
SubTotal 162 162
5 Mahuadanr JH-06-007-011-002/112435
(Champa) 		3406007000NRG24Z140620230498308 14/06/2023 KILTA MUNDA 3406007WL042580 KILTA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S22259868 KILTA MUNDA ()
6 Mahuadanr JH-06-007-011-010/109562
(Champa) 		3406007000NRG24Z140620230497777 14/06/2023 KARU DHASHI 3406007WL042537 KARU DHASHI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 KARU DHASHI ()
7 Mahuadanr JH-06-007-011-010/193
(Champa) 		3406007000NRG24Z140620230498243 14/06/2023 RUNGTU KISHAN 3406007WL042562 RUNGTU KISHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 RUNGTU KISHAN ()
8 Mahuadanr JH-06-007-011-010/94242
(Champa) 		3406007000NRG24Z140620230498289 14/06/2023 BHOTNI DEVI 3406007WL042573 BHOTNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 BHOTNI DEVI ()
9 Mahuadanr JH-06-007-011-010/94318
(Champa) 		3406007000NRG24Z140620230498283 14/06/2023 SANJAY KABAR 3406007WL042570 SANJAY KABAR 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S22259868 SANJAY KABAR ()
SubTotal 756 756
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_140623FTO_236032 State Bank of India SBIN0002973 MAHUADANR 459
2 Mahuadanr JH3406007011_140623FTO_236032 State Bank of India SBIN0002985 NETARHAT 162
3 Mahuadanr JH3406007011_140623FTO_236032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 756

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