Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_220723FTO_370483
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-06-007-002-004/16
(Chatakpur) 		3406007000NRG24Z220720230775260 22/07/2023 NISHANT KUMAR 3406007WL061249 NISHANT KUMAR 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 NISHANT KUMAR ()
2 Mahuadanr JH-06-007-002-004/3355
(Chatakpur) 		3406007000NRG24Z220720230775342 22/07/2023 Yashoda Devi 3406007WL061255 Yashoda Devi 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 Yashoda Devi ()
3 Mahuadanr JH-06-007-002-004/4112
(Chatakpur) 		3406007000NRG24Z220720230775343 22/07/2023 Pramila Devi 3406007WL061255 Pramila Devi 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 Pramila Devi ()
4 Mahuadanr JH-06-007-002-006/6601
(Chatakpur) 		3406007000NRG24Z220720230775289 22/07/2023 LAJRUS TIRKY 3406007WL061251 LAJRUS TIRKY 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151018 LAJRUS TIRKY ()
SubTotal 648 648
5 Mahuadanr JH-06-007-002-006/3105
(Chatakpur) 		3406007000NRG24Z220720230775274 22/07/2023 GANESH KISAN 3406007WL061250 GANESH KISAN 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 GANESH KISAN ()
6 Mahuadanr JH-06-007-002-006/7171
(Chatakpur) 		3406007000NRG24Z220720230775281 22/07/2023 SAMELA DEVI 3406007WL061250 SAMELA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 SAMELA DEVI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_220723FTO_370483 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007002_220723FTO_370483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHAGHRA 162
3 Mahuadanr JH3406007002_220723FTO_370483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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