Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:26:55 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_190823FTO_456799
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-06-007-003-001/103780
(Hami) 		3406007000NRG24190820231003380 19/08/2023 MUMTAJ ANSARI 3406007WL076938 MUMTAJ ANSARI 00415 SBIN0002973 684 684 Processed 22/09/2023 5811483879 MR MUMTAJ ANSARI ()
2 Mahuadanr JH-06-007-003-003/103025
(Hami) 		3406007000NRG24190820231003419 19/08/2023 DILIP TIGGA 3406007WL076943 DILIP TIGGA 00415 SBIN0002973 228 228 Processed 22/09/2023 5811483880 MRS KRIPA LAKRA ()
3 Mahuadanr JH-06-007-003-003/103031
(Hami) 		3406007000NRG24190820231003444 19/08/2023 KOENELIYUS MINJ 3406007WL076948 KOENELIYUS MINJ 00415 SBIN0002973 228 228 Processed 22/09/2023 5811483881 MRS BERNADETT MINJ ()
4 Mahuadanr JH-06-007-003-003/4950
(Hami) 		3406007000NRG24190820231003450 19/08/2023 Sneta Toppo 3406007WL076950 Sneta Toppo 00415 SBIN0002973 456 456 Processed 22/09/2023 5811483882 MRS SNETA TOPPO ()
SubTotal 1596 1596
5 Mahuadanr JH-06-007-003-001/103519
(Hami) 		3406007000NRG24190820231003835 19/08/2023 JITENDRA KHERWAR 3406007WL076976 JITENDRA KHERWAR 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811483884 JITENDRA KHERWAR ()
6 Mahuadanr JH-06-007-003-003/1052
(Hami) 		3406007000NRG24190820231003266 19/08/2023 RAJKISHOR BADAIK 3406007WL076926 RAJKISHOR BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811483885 RAJKISHOR BADAIK ()
7 Mahuadanr JH-06-007-003-003/3036
(Hami) 		3406007000NRG24190820231003267 19/08/2023 OM PRAKASH KUMAR 3406007WL076926 OM PRAKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811483883 OM PRAKASH KUMAR ()
SubTotal 3192 3192
8 Mahuadanr JH-06-007-003-001/1035441
(Hami) 		3406007000NRG24190820231003282 19/08/2023 LALSAY KHERWAR 3406007WL076928 LALSAY KHERWAR 00703 AIRP0000001 228 228 Processed 22/09/2023 5811483878 LALSAY KHERWAR ()
SubTotal 228 228
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_190823FTO_456799 State Bank of India SBIN0002973 MAHUADANR 1596
2 Mahuadanr JH3406007003_190823FTO_456799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3192
3 Mahuadanr JH3406007003_190823FTO_456799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 228

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