Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:54:08 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_170723FTO_352819
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-06-007-008-009/3067
(Parhatoli) 		3406007000NRG24Z170720230724811 17/07/2023 BASIL KUJUR 3406007WL057558 BASIL KUJUR 00048 BKID0004599 189 189 Processed 18/07/2023 S42302941 BASIL KUJUR ()
SubTotal 189 189
2 Mahuadanr JH-06-007-008-003/1405
(Parhatoli) 		3406007000NRG24Z170720230724799 17/07/2023 RUMANA TIRKEY 3406007WL057558 RUMANA TIRKEY 00415 SBIN0016002 189 189 Processed 18/07/2023 S42302941 RUMANA TIRKEY ()
SubTotal 189 189
3 Mahuadanr JH-06-007-008-002/321
(Parhatoli) 		3406007000NRG24Z170720230724848 17/07/2023 RUCHA GHANSI 3406007WL057568 RUCHA GHANSI 00695 SBIN0RRVCGB 27 27 Processed 18/07/2023 S42302941 RUCHA GHANSI ()
4 Mahuadanr JH-06-007-008-003/5317
(Parhatoli) 		3406007000NRG24Z170720230724834 17/07/2023 LAVNGASAY LOHRA 3406007WL057561 LAVNGASAY LOHRA 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 LAVNGASAY LOHRA ()
5 Mahuadanr JH-06-007-008-007/3032
(Parhatoli) 		3406007000NRG24Z170720230724763 17/07/2023 SANTIYUS LAKRA 3406007WL057554 SANTIYUS LAKRA 00695 SBIN0RRVCGB 27 27 Processed 18/07/2023 S42302941 SANTIYUS LAKRA ()
6 Mahuadanr JH-06-007-008-008/2121
(Parhatoli) 		3406007000NRG24Z170720230724743 17/07/2023 WALTAR TOPPO 3406007WL057544 WALTAR TOPPO 00695 SBIN0RRVCGB 27 27 Processed 18/07/2023 S42302941 WALTAR TOPPO ()
7 Mahuadanr JH-06-007-008-009/6662
(Parhatoli) 		3406007000NRG24Z170720230724816 17/07/2023 ERBENSIYA TOPPO 3406007WL057558 ERBENSIYA TOPPO 00695 SBIN0RRVCGB 189 189 Processed 18/07/2023 S42302941 ERBENSIYA TOPPO ()
8 Mahuadanr JH-06-007-008-009/704
(Parhatoli) 		3406007000NRG24Z170720230724817 17/07/2023 SUDHIR TOPPO 3406007WL057558 SUDHIR TOPPO 00695 SBIN0RRVCGB 189 189 Processed 18/07/2023 S42302941 SUDHIR TOPPO ()
SubTotal 621 621
9 Mahuadanr JH-06-007-008-009/1181
(Parhatoli) 		3406007000NRG24Z170720230724802 17/07/2023 ARUN KINDO 3406007WL057558 ARUN KINDO 00703 AIRP0000001 189 189 Processed 18/07/2023 S42302941 ARUN KINDO ()
10 Mahuadanr JH-06-007-008-009/1692
(Parhatoli) 		3406007000NRG24Z170720230724803 17/07/2023 LALIT TOPPO 3406007WL057558 LALIT TOPPO 00703 AIRP0000001 189 189 Processed 18/07/2023 S42302941 LALIT TOPPO ()
11 Mahuadanr JH-06-007-008-009/228
(Parhatoli) 		3406007000NRG24Z170720230724808 17/07/2023 NIRMAL KUJUR 3406007WL057558 NIRMAL KUJUR 00703 AIRP0000001 189 189 Processed 18/07/2023 S42302941 NIRMAL KUJUR ()
12 Mahuadanr JH-06-007-008-009/2544
(Parhatoli) 		3406007000NRG24Z170720230724809 17/07/2023 SAROJ KHALKHO 3406007WL057558 SAROJ KHALKHO 00703 AIRP0000001 189 189 Processed 18/07/2023 S42302941 SAROJ KHALKHO ()
SubTotal 756 756
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_170723FTO_352819 BANK OF INDIA BKID0004599 KANTA TOLI 189
2 Mahuadanr JH3406007008_170723FTO_352819 State Bank of India SBIN0016002 MOHRABADI 189
3 Mahuadanr JH3406007008_170723FTO_352819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 621
4 Mahuadanr JH3406007008_170723FTO_352819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 756

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