Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:29:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_190723FTO_358016
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-06-007-009-001/1472
(Netarhat) 		3406007000NRG24Z190720230741544 19/07/2023 RAM PRASAD KISAN 3406007WL058831 RAM PRASAD KISAN 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 RAM PRASAD KISAN ()
2 Mahuadanr JH-06-007-009-001/4508
(Netarhat) 		3406007000NRG24Z190720230741546 19/07/2023 SUMAN KISAN 3406007WL058831 SUMAN KISAN 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 SUMAN KISAN ()
3 Mahuadanr JH-06-007-009-001/74392
(Netarhat) 		3406007000NRG24Z190720230741613 19/07/2023 Bishnu Brijiya 3406007WL058837 Bishnu Brijiya 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 Bishnu Brijiya ()
4 Mahuadanr JH-06-007-009-001/74393
(Netarhat) 		3406007000NRG24Z190720230741614 19/07/2023 Deepak Kisan 3406007WL058837 Deepak Kisan 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 Deepak Kisan ()
5 Mahuadanr JH-06-007-009-001/74394
(Netarhat) 		3406007000NRG24Z190720230741615 19/07/2023 Sushanti Kumari 3406007WL058837 Sushanti Kumari 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 Sushanti Kumari ()
6 Mahuadanr JH-06-007-009-002/1008
(Netarhat) 		3406007000NRG24Z190720230741243 19/07/2023 TAGAIN DEVI 3406007WL058792 TAGAIN DEVI 00415 SBIN0002985 27 27 Processed 21/07/2023 S9051357 TAGAIN DEVI ()
7 Mahuadanr JH-06-007-009-002/1012
(Netarhat) 		3406007000NRG24Z190720230741245 19/07/2023 MUNI DEVI 3406007WL058793 MUNI DEVI 00415 SBIN0002985 27 27 Processed 21/07/2023 S9051357 MUNI DEVI ()
8 Mahuadanr JH-06-007-009-002/1013
(Netarhat) 		3406007000NRG24Z190720230741263 19/07/2023 BAIJNATH ORAON 3406007WL058797 BAIJNATH ORAON 00415 SBIN0002985 27 27 Processed 21/07/2023 S9051357 BAIJNATH ORAON ()
9 Mahuadanr JH-06-007-009-002/1014
(Netarhat) 		3406007000NRG24Z190720230741285 19/07/2023 Sumitra Devi 3406007WL058799 Sumitra Devi 00415 SBIN0002985 27 27 Processed 21/07/2023 S9051357 Sumitra Devi ()
10 Mahuadanr JH-06-007-009-002/1017
(Netarhat) 		3406007000NRG24Z190720230741337 19/07/2023 ARTI KUMARI 3406007WL058804 ARTI KUMARI 00415 SBIN0002985 27 27 Processed 21/07/2023 S9051357 ARTI KUMARI ()
11 Mahuadanr JH-06-007-009-002/109087
(Netarhat) 		3406007000NRG24Z190720230741495 19/07/2023 DEWANTI DEVI 3406007WL058817 DEWANTI DEVI 00415 SBIN0002985 27 27 Processed 21/07/2023 S9051357 DEWANTI DEVI ()
12 Mahuadanr JH-06-007-009-002/1791
(Netarhat) 		3406007000NRG24Z190720230741550 19/07/2023 URMILA DEVI 3406007WL058831 URMILA DEVI 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 URMILA DEVI ()
13 Mahuadanr JH-06-007-009-002/2323
(Netarhat) 		3406007000NRG24Z190720230741551 19/07/2023 LALO DEVI 3406007WL058831 LALO DEVI 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 LALO DEVI ()
14 Mahuadanr JH-06-007-009-002/31011
(Netarhat) 		3406007000NRG24Z190720230741552 19/07/2023 SAHIL KUMAR 3406007WL058831 SAHIL KUMAR 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 SAHIL KUMAR ()
15 Mahuadanr JH-06-007-009-002/31012
(Netarhat) 		3406007000NRG24Z190720230741617 19/07/2023 ASHIKA KUMARI 3406007WL058837 ASHIKA KUMARI 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 ASHIKA KUMARI ()
16 Mahuadanr JH-06-007-009-002/31029
(Netarhat) 		3406007000NRG24Z190720230741619 19/07/2023 ANUP KISAN 3406007WL058837 ANUP KISAN 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 ANUP KISAN ()
17 Mahuadanr JH-06-007-009-008/15044
(Netarhat) 		3406007000NRG24Z190720230741567 19/07/2023 NIRMAL BRIJIYA 3406007WL058832 NIRMAL BRIJIYA 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 NIRMAL BRIJIYA ()
18 Mahuadanr JH-06-007-009-008/42012
(Netarhat) 		3406007000NRG24Z190720230741570 19/07/2023 SANTOSH YADAV 3406007WL058832 SANTOSH YADAV 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 SANTOSH YADAV ()
19 Mahuadanr JH-06-007-009-008/42012
(Netarhat) 		3406007000NRG24Z190720230741503 19/07/2023 SANTOSH YADAV 3406007WL058820 SANTOSH YADAV 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 SANTOSH YADAV ()
20 Mahuadanr JH-06-007-009-008/87
(Netarhat) 		3406007000NRG24Z190720230741574 19/07/2023 NIRMAL BRIJIYA 3406007WL058832 NIRMAL BRIJIYA 00415 SBIN0002985 162 162 Processed 21/07/2023 S9051357 NIRMAL BRIJIYA ()
21 Mahuadanr JH-06-007-009-009/187314
(Netarhat) 		3406007000NRG24Z190720230741519 19/07/2023 GHALTU KISAN 3406007WL058824 GHALTU KISAN 00415 SBIN0002985 27 27 Processed 21/07/2023 S9051357 GHALTU KISAN ()
SubTotal 2457 2457
22 Mahuadanr JH-06-007-009-004/8210
(Netarhat) 		3406007000NRG24Z190720230741581 19/07/2023 ABHAY KUJUR 3406007WL058834 ABHAY KUJUR 00695 SBIN0RRVCGB 27 27 Processed 21/07/2023 S9051357 ABHAY KUJUR ()
SubTotal 27 27
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_190723FTO_358016 State Bank of India SBIN0002985 NETARHAT 2457
2 Mahuadanr JH3406007009_190723FTO_358016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 27

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