Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:42:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_110623FTO_224345
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-06-007-013-002/62694
(Sohar) 		3406007000NRG24110620230467876 11/06/2023 PRABHA DEVI 3406007WL040245 PRABHA DEVI 00415 SBIN0002973 1368 1368 Processed 14/06/2023 2545480732 MR ABHISHEK NAGESIYA ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-013-007/293403
(Sohar) 		3406007000NRG24110620230467840 11/06/2023 Manoj Munda 3406007WL040235 Manoj Munda 00415 SBIN0002985 1368 1368 Processed 14/06/2023 2545480733 MR MANOJ MUNDA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_110623FTO_224345 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007013_110623FTO_224345 State Bank of India SBIN0002985 NETARHAT 1368

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