Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:19:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_180523FTO_137775
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-06-007-008-003/5317
(Parhatoli) 		3406007000NRG24180520230272225 18/05/2023 LAVNGASAY LOHRA 3406007WL023043 LAVNGASAY LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820649484 LAVNGASAY LOHRA ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-008-002/1235
(Parhatoli) 		3406007000NRG24160520230256096 18/05/2023 RAMU KISAN 3406007WL021596 RAMU KISAN 00703 AIRP0000001 1368 1368 Processed 24/05/2023 1820649483 RAMU KISAN ()
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 JH3406007008_180523FTO_137775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368
2 Mahuadanr JH3406007008_180523FTO_137775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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