Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:02:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_030723FTO_302073
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-06-007-010-004/1419
(Chainpur) 		3406007000NRG24030720230607538 03/07/2023 RADHA DEVI 3406007WL050184 RADHA DEVI 00415 SBIN0002973 1368 1368 Processed 11/07/2023 3325595045 MRS RADHA DEVI ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-010-005/113969
(Chainpur) 		3406007000NRG24030720230607591 03/07/2023 ANJU LOHRA 3406007WL050186 ANJU LOHRA 00703 AIRP0000001 1368 1368 Processed 11/07/2023 3325595044 ANJU LOHRA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_030723FTO_302073 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007010_030723FTO_302073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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