Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:20:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_191023FTO_663964
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-06-007-007-011/1210
(Durup) 		3406007000NRG24Z191020231414759 19/10/2023 MAHMUD ANSARI 3406007WL107084 MAHMUD ANSARI 00415 SBIN0002973 162 162 Rejected 20/10/2023 S71178719 No Such Account
SubTotal 162 162
2 Mahuadanr JH-06-007-007-004/3035
(Durup) 		3406007000NRG24Z181020231413476 19/10/2023 TRIGUN MOCHI 3406007WL106975 TRIGUN MOCHI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S71178719 TRIGUN MOCHI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_191023FTO_663964 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007007_191023FTO_663964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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