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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:27:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_020623FTO_193423
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-06-007-013-005/724135
(Sohar) 		3406007000NRG24Z020620230393386 02/06/2023 SUKUN THITHIYO 3406007WL034165 SUKUN THITHIYO 00415 SBIN0002973 162 162 Processed 03/06/2023 S77042721 SUKUN THITHIYO ()
SubTotal 162 162
2 Mahuadanr JH-06-007-013-001/113158
(Sohar) 		3406007000NRG24Z020620230393422 02/06/2023 MUKHLAL BENG 3406007WL034168 MUKHLAL BENG 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S77042721 MUKHLAL BENG ()
3 Mahuadanr JH-06-007-013-002/1217
(Sohar) 		3406007000NRG24Z020620230393328 02/06/2023 jinjar singh 3406007WL034153 jinjar singh 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S77042721 jinjar singh ()
4 Mahuadanr JH-06-007-013-002/7548
(Sohar) 		3406007000NRG24Z020620230393341 02/06/2023 JITENDRA SAY PAINKARA 3406007WL034153 JITENDRA SAY PAINKARA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S77042721 JITENDRA SAY PAINKARA ()
5 Mahuadanr JH-06-007-013-003/2515
(Sohar) 		3406007000NRG24Z020620230393381 02/06/2023 RANJIT NAGESIYA 3406007WL034165 RANJIT NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S77042721 RANJIT NAGESIYA ()
6 Mahuadanr JH-06-007-013-003/5000
(Sohar) 		3406007000NRG24Z020620230393431 02/06/2023 BRESIYUS BENG 3406007WL034169 BRESIYUS BENG 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S77042721 BRESIYUS BENG ()
7 Mahuadanr JH-06-007-013-005/2510
(Sohar) 		3406007000NRG24Z020620230393414 02/06/2023 PRAMOD KORWA 3406007WL034167 PRAMOD KORWA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S77042721 PRAMOD KORWA ()
SubTotal 972 972
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_020623FTO_193423 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007013_020623FTO_193423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 972

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