Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_210723FTO_365498
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-06-007-011-010/109323
(Champa) 		3406007000NRG24200720230752687 21/07/2023 ANJUM TIRKI 3406007WL059635 ANJUM TIRKI 00415 SBIN0002973 912 912 Processed 21/09/2023 5784331975 MRS BALAMDINA DEVI ()
2 Mahuadanr JH-06-007-011-010/94387
(Champa) 		3406007000NRG24200720230752696 21/07/2023 GOPAL TIRKI 3406007WL059636 GOPAL TIRKI 00415 SBIN0002973 228 228 Processed 21/09/2023 5784331974 MRS KALAWATII KUJUR ()
SubTotal 1140 1140
3 Mahuadanr JH-06-007-011-010/94242
(Champa) 		3406007000NRG24200720230752695 21/07/2023 BHOTNI DEVI 3406007WL059636 BHOTNI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784331976 BHOTNI DEVI ()
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_210723FTO_365498 State Bank of India SBIN0002973 MAHUADANR 1140
2 Mahuadanr JH3406007011_210723FTO_365498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 228

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