Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_190823FTO_458043
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-06-007-007-006/1451
(Durup) 		3406007000NRG24190820231005485 19/08/2023 JIWANTI KUJUR 3406007WL077087 JIWANTI KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5808915929 MRS JEEWANTI EKKA ()
2 Mahuadanr JH-06-007-007-008/325
(Durup) 		3406007000NRG24190820231005517 19/08/2023 MERIROS KUJUR 3406007WL077095 MERIROS KUJUR 00415 SBIN0002973 228 228 Processed 22/09/2023 5808915928 MRS MERI ROSE KUJUR ()
SubTotal 1596 1596
3 Mahuadanr JH-06-007-007-011/18
(Durup) 		3406007000NRG24190820231005518 19/08/2023 URMILA DEVI 3406007WL077095 URMILA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808915930 URMILA DEVI ()
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_190823FTO_458043 State Bank of India SBIN0002973 MAHUADANR 1596
2 Mahuadanr JH3406007007_190823FTO_458043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 228

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