Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:16:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_090623FTO_216994
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-06-007-003-003/1820
(Hami) 		3406007000NRG24Z090620230444978 09/06/2023 Satish Tigga 3406007WL038426 Satish Tigga 00032 UTIB0001407 162 162 Processed 10/06/2023 S24001135 Satish Tigga ()
SubTotal 162 162
2 Mahuadanr JH-06-007-003-003/109752
(Hami) 		3406007000NRG24Z090620230445758 09/06/2023 RAKHVEEL MINJ 3406007WL038484 RAKHVEEL MINJ 00415 SBIN0002973 162 162 Processed 10/06/2023 S24001135 RAKHVEEL MINJ ()
3 Mahuadanr JH-06-007-003-003/1212
(Hami) 		3406007000NRG24Z070620230429101 09/06/2023 Rupesh Xaxa 3406007WL037188 Rupesh Xaxa 00415 SBIN0002973 162 162 Rejected 10/06/2023 S24001135 Account Closed
4 Mahuadanr JH-06-007-003-003/1240
(Hami) 		3406007000NRG24Z070620230429102 09/06/2023 Anos lakra 3406007WL037188 Anos lakra 00415 SBIN0002973 162 162 Processed 10/06/2023 S24001135 Anos lakra ()
5 Mahuadanr JH-06-007-003-003/1530
(Hami) 		3406007000NRG24Z070620230429105 09/06/2023 Rabindra minj 3406007WL037188 Rabindra minj 00415 SBIN0002973 162 162 Rejected 10/06/2023 S24001135 No Such Account
6 Mahuadanr JH-06-007-003-003/4950
(Hami) 		3406007000NRG24Z090620230444981 09/06/2023 Sneta Toppo 3406007WL038426 Sneta Toppo 00415 SBIN0002973 162 162 Processed 10/06/2023 S24001135 Sneta Toppo ()
7 Mahuadanr JH-06-007-003-003/73725
(Hami) 		3406007000NRG24Z090620230445768 09/06/2023 ASHOK BADRIK 3406007WL038484 ASHOK BADRIK 00415 SBIN0002973 162 162 Processed 10/06/2023 S24001135 ASHOK BADRIK ()
8 Mahuadanr JH-06-007-003-005/103781
(Hami) 		3406007000NRG24Z090620230445532 09/06/2023 ALEKJENDAR AKKA 3406007WL038464 ALEKJENDAR AKKA 00415 SBIN0002973 162 162 Processed 10/06/2023 S24001135 ALEKJENDAR AKKA ()
SubTotal 1134 1134
9 Mahuadanr JH-06-007-003-003/1320
(Hami) 		3406007000NRG24Z070620230429103 09/06/2023 Kuldeep kujur 3406007WL037188 Kuldeep kujur 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S24001135 Kuldeep kujur ()
10 Mahuadanr JH-06-007-003-003/1551
(Hami) 		3406007000NRG24Z090620230445762 09/06/2023 HERMON MINJ 3406007WL038484 HERMON MINJ 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S24001135 HERMON MINJ ()
11 Mahuadanr JH-06-007-003-003/2815
(Hami) 		3406007000NRG24Z090620230444979 09/06/2023 AMRITA KUMARI 3406007WL038426 AMRITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S24001135 AMRITA KUMARI ()
12 Mahuadanr JH-06-007-003-003/79057
(Hami) 		3406007000NRG24Z070620230429108 09/06/2023 FARIDANAND MINJ 3406007WL037188 FARIDANAND MINJ 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S24001135 FARIDANAND MINJ ()
SubTotal 648 648
13 Mahuadanr JH-06-007-003-004/108022
(Hami) 		3406007000NRG24Z090620230445611 09/06/2023 BINDESRI DEVI 3406007WL038469 BINDESRI DEVI 00703 AIRP0000001 162 162 Processed 10/06/2023 S24001135 BINDESRI DEVI ()
SubTotal 162 162
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_090623FTO_216994 AXIS BANK UTIB0001407 BARIATU 162
2 Mahuadanr JH3406007003_090623FTO_216994 State Bank of India SBIN0002973 MAHUADANR 1134
3 Mahuadanr JH3406007003_090623FTO_216994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648
4 Mahuadanr JH3406007003_090623FTO_216994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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