Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:54:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_260423FTO_62922
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-06-007-010-003/3368
(Chainpur) 		3406007000NRG24Z260420230120890 26/04/2023 ANIL LOHRA 3406007WL009359 ANIL LOHRA 00703 AIRP0000001 81 81 Processed 27/04/2023 S94540540 ANIL LOHRA ()
2 Mahuadanr JH-06-007-010-003/4119
(Chainpur) 		3406007000NRG24Z260420230120891 26/04/2023 RAJENDRA LOHRA 3406007WL009359 RAJENDRA LOHRA 00703 AIRP0000001 81 81 Processed 27/04/2023 S94540540 RAJENDRA LOHRA ()
3 Mahuadanr JH-06-007-010-007/63696
(Chainpur) 		3406007000NRG24Z260420230120905 26/04/2023 CHANDAN BARAIK 3406007WL009359 CHANDAN BARAIK 00703 AIRP0000001 81 81 Processed 27/04/2023 S94540540 CHANDAN BARAIK ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_260423FTO_62922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 243

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