Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:29:48 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_240423FTO_51301
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-06-007-003-004/4583
(Hami) 		3406007000NRG24240420230096621 24/04/2023 KANTI DEVNATH 3406007WL007429 KANTI DEVNATH 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1534913585 MISS KANTI DEVI ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-003/1551
(Hami) 		3406007000NRG24240420230096619 24/04/2023 HERMON MINJ 3406007WL007428 HERMON MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534913586 HERMON MINJ ()
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 JH3406007003_240423FTO_51301 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007003_240423FTO_51301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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