Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:41:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_120723FTO_334543
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-06-007-002-005/2720
(Chatakpur) 		3406007000NRG24120720230677633 12/07/2023 BIDESHWAR SINGH 3406007WL054344 BIDESHWAR SINGH 00415 SBIN0002973 1368 1368 Processed 17/07/2023 3508784100 MR BANDESHWAR SINGH ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-002-005/1121
(Chatakpur) 		3406007000NRG24120720230677654 12/07/2023 pitar oraw 3406007WL054346 pitar oraw 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508784101 pitar oraw ()
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 JH3406007002_120723FTO_334543 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007002_120723FTO_334543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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