Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:14:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_190823FTO_456531
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-06-007-014-001/2221
(Amwatoli) 		3406007000NRG24180820230997396 19/08/2023 HAMJA KHATOON 3406007WL076579 HAMJA KHATOON 00415 SBIN0002973 912 912 Processed 22/09/2023 5811483257 MRS HAMJA KHATOON ()
SubTotal 912 912
2 Mahuadanr JH-06-007-014-002/1162
(Amwatoli) 		3406007000NRG24180820230997407 19/08/2023 Sabina kerketta 3406007WL076580 Sabina kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811483258 Sabina kerketta ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_190823FTO_456531 State Bank of India SBIN0002973 MAHUADANR 912
2 Mahuadanr JH3406007014_190823FTO_456531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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