Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:51:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_140324FTO_998566
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-06-007-001-009/2975
(Aksi) 		3406007000NRG24Z070220241878409 14/03/2024 PRABHUDAS LAKRA 3406007WL0145323 PRABHUDAS LAKRA 00688 FINO0009002 162 162 Processed 15/03/2024 S64088836 PRABHUDAS LAKRA ()
2 Mahuadanr JH-06-007-001-009/2975
(Aksi) 		3406007000NRG24Z160120241781503 14/03/2024 PRABHUDAS LAKRA 3406007WL0137169 PRABHUDAS LAKRA 00688 FINO0009002 162 162 Processed 15/03/2024 S64088836 PRABHUDAS LAKRA ()
SubTotal 324 324
3 Mahuadanr JH-06-007-001-006/4512
(Aksi) 		3406007000NRG24Z070220241881110 14/03/2024 SUKHMANI DEVI 3406007WL0145516 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 15/03/2024 S64088836 No Such Account
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_140324FTO_998566 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
2 Mahuadanr JH3406007001_140324FTO_998566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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