Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_071023FTO_625050
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-06-007-003-003/109752
(Hami) 		3406007000NRG24071020231334580 07/10/2023 RAKHVEEL MINJ 3406007WL100717 RAKHVEEL MINJ 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7341612029 MISS ALPNA MINJ ()
2 Mahuadanr JH-06-007-003-003/3073
(Hami) 		3406007000NRG24071020231334583 07/10/2023 SANTOSH XALXO 3406007WL100717 SANTOSH XALXO 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7341612031 MRS SUMANTI LAKRA ()
3 Mahuadanr JH-06-007-003-004/108780
(Hami) 		3406007000NRG24071020231334547 07/10/2023 VIRENDRA PANNA 3406007WL100714 VIRENDRA PANNA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7341612030 MR VIRENDRA PANNA ()
4 Mahuadanr JH-06-007-003-005/103781
(Hami) 		3406007000NRG24071020231334532 07/10/2023 ALEKJENDAR AKKA 3406007WL100713 ALEKJENDAR AKKA 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7341612028 MR ALEKJENDRA EKKA ()
SubTotal 5472 5472
5 Mahuadanr JH-06-007-003-003/3005
(Hami) 		3406007000NRG24071020231334541 07/10/2023 RANJIT PAWAN RAM 3406007WL100714 RANJIT PAWAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341612032 RANJIT PAWAN RAM ()
6 Mahuadanr JH-06-007-003-003/6810
(Hami) 		3406007000NRG24071020231334544 07/10/2023 AMARDEEP KHAKHA 3406007WL100714 AMARDEEP KHAKHA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341612035 AMARDEEP KHAKHA ()
7 Mahuadanr JH-06-007-003-003/8777
(Hami) 		3406007000NRG24071020231334546 07/10/2023 RAHUL XAXA 3406007WL100714 RAHUL XAXA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341612034 RAHUL XAXA ()
8 Mahuadanr JH-06-007-003-004/7478
(Hami) 		3406007000NRG24071020231334530 07/10/2023 NIRAMAL DEVI 3406007WL100713 NIRAMAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341612033 NIRAMAL DEVI ()
SubTotal 5472 5472
9 Mahuadanr JH-06-007-003-003/14081
(Hami) 		3406007000NRG24071020231334528 07/10/2023 BENDESAR GHASHI 3406007WL100713 BENDESAR GHASHI 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7341612027 BENDESAR GHASHI ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_071023FTO_625050 State Bank of India SBIN0002973 MAHUADANR 5472
2 Mahuadanr JH3406007003_071023FTO_625050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5472
3 Mahuadanr JH3406007003_071023FTO_625050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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