Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_010823APB_FTO_398550
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-06-007-003-003/108567
(Hami) 		3406007000NRG24Z010820230855279 01/08/2023 JAYMANTI KERKETTA 3406007WL066801 JAYMANTI KERKETTA 00415 SBIN0002973 162 162 Processed 02/08/2023 S33812245 MRS JAYMANTI KERKETTA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-003/112357
(Hami) 		3406007000NRG24Z010820230855280 01/08/2023 ALBINUS XAXA 3406007WL066801 ALBINUS XAXA 00415 SBIN0002973 162 162 Processed 02/08/2023 S33812245 MR ALBINUS XAXA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-003/14141
(Hami) 		3406007000NRG24Z010820230855281 01/08/2023 MERYKATHRINA MINJ 3406007WL066801 MERYKATHRINA MINJ 00415 SBIN0002973 162 162 Processed 02/08/2023 S33812245 MRS MERY KATHRINA MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-003/446
(Hami) 		3406007000NRG24Z010820230855283 01/08/2023 ALAMON MINJ 3406007WL066801 ALAMON MINJ 00415 SBIN0002973 162 162 Processed 02/08/2023 S33812245 MR ALMON MINJ STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-003/55147
(Hami) 		3406007000NRG24Z010820230855284 01/08/2023 MARIYAM TOPPO 3406007WL066801 MARIYAM TOPPO 00415 SBIN0002973 162 162 Processed 02/08/2023 S33812245 MRS MARIYAM TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-003/74901
(Hami) 		3406007000NRG24Z010820230855286 01/08/2023 NAWIN MINJ 3406007WL066801 NAWIN MINJ 00415 SBIN0002973 162 162 Processed 02/08/2023 S33812245 MR NAVEEN MINJ STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-004/108829
(Hami) 		3406007000NRG24Z010820230855308 01/08/2023 SATYAJIT KUMAR SINGH 3406007WL066803 SATYAJIT KUMAR SINGH 00415 SBIN0002973 162 162 Processed 02/08/2023 S33812245 MR STYAJEET KUMAR SINGH STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-004/8102
(Hami) 		3406007000NRG24Z010820230855314 01/08/2023 JAYANTI DEVI 3406007WL066803 JAYANTI DEVI 00415 SBIN0002973 162 162 Processed 02/08/2023 S33812245 JYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 Mahuadanr JH-06-007-003-004/109055
(Hami) 		3406007000NRG24Z010820230855309 01/08/2023 BIRBAL LOHRA 3406007WL066803 BIRBAL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Birbal Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
10 Mahuadanr JH-06-007-003-004/13071
(Hami) 		3406007000NRG24Z010820230855310 01/08/2023 ANIL KUMAR SINGH 3406007WL066803 ANIL KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-004/15854
(Hami) 		3406007000NRG24Z010820230855311 01/08/2023 SAHODRI DEVI 3406007WL066803 SAHODRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. SAHODRI DEVI VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-003-004/2222
(Hami) 		3406007000NRG24Z010820230855312 01/08/2023 SHYAM BIHARI SINGH 3406007WL066803 SHYAM BIHARI SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MR SHYAM BIHARI SINGH STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-004/2223
(Hami) 		3406007000NRG24Z010820230855313 01/08/2023 DALIM DEVI 3406007WL066803 DALIM DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MR SHYAM BIHARI SINGH STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_010823APB_FTO_398550 State Bank of India SBIN0002973 MAHUADANR 1296
2 Mahuadanr JH3406007003_010823APB_FTO_398550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810

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