Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:49:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_281123FTO_778868
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-06-007-008-007/6314
(Parhatoli) 		3406007000NRG24281120231595311 28/11/2023 SANDEEP LAKDA 3406007WL121730 SANDEEP LAKDA 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9010661720 MR SANDEEP LAKRA ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-008-006/1136
(Parhatoli) 		3406007000NRG24281120231594928 28/11/2023 PRADEEP TOPPO 3406007WL121698 PRADEEP TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9010661721 PRADEEP TOPPO ()
3 Mahuadanr JH-06-007-008-007/3032
(Parhatoli) 		3406007000NRG24281120231595212 28/11/2023 SANTIYUS LAKRA 3406007WL121716 SANTIYUS LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010661722 SANTIYUS LAKRA ()
SubTotal 2508 2508
4 Mahuadanr JH-06-007-008-007/9389
(Parhatoli) 		3406007000NRG24281120231595261 28/11/2023 DEEPAK KHERWAR 3406007WL121720 DEEPAK KHERWAR 00703 AIRP0000001 1368 1368 Rejected 01/01/2024 9010661719 A/c Blocked or Frozen
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_281123FTO_778868 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007008_281123FTO_778868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2508
3 Mahuadanr JH3406007008_281123FTO_778868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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