Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_041123FTO_715079
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-06-007-004-005/17023
(Garbudhni) 		3406007000NRG24Z041120231509086 04/11/2023 ARCHANA SHAH 3406007WL114401 ARCHANA SHAH 00415 SBIN0002973 162 162 Processed 05/11/2023 S12974444 ARCHANA SHAH ()
SubTotal 162 162
2 Mahuadanr JH-06-007-004-005/12124
(Garbudhni) 		3406007000NRG24Z041120231509055 04/11/2023 pintu turi 3406007WL114400 pintu turi 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 pintu turi ()
3 Mahuadanr JH-06-007-004-005/140026
(Garbudhni) 		3406007000NRG24Z041120231509056 04/11/2023 SIGWA KISAN 3406007WL114400 SIGWA KISAN 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 SIGWA KISAN ()
4 Mahuadanr JH-06-007-004-005/14511
(Garbudhni) 		3406007000NRG24Z041120231509127 04/11/2023 RAJU TURI 3406007WL114403 RAJU TURI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 RAJU TURI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_041123FTO_715079 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007004_041123FTO_715079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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