Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:00:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_090923FTO_529677
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-06-007-001-006/4550
(Aksi) 		3406007000NRG24090920231166997 09/09/2023 BHUKHALI DEVI 3406007WL088062 BHUKHALI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812777839 MRS BHUKHALI DEVI ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-001-006/72002
(Aksi) 		3406007000NRG24090920231166960 09/09/2023 AMRUSH KERKETTA 3406007WL088056 AMRUSH KERKETTA 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812777840 AMRUSH KERKETTA ()
3 Mahuadanr JH-06-007-001-009/129
(Aksi) 		3406007000NRG24090920231166936 09/09/2023 LAJRUS ORAON 3406007WL088050 LAJRUS ORAON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5812777841 LAJRUS ORAON ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_090923FTO_529677 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007001_090923FTO_529677 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007001_090923FTO_529677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 228

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