Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:43:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_170723FTO_350623
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-06-007-012-002/6012
(Rengai) 		3406007000NRG24Z170720230720936 17/07/2023 RAJU KISAN 3406007WL057242 RAJU KISAN 00415 SBIN0002973 162 162 Processed 17/07/2023 S28870514 RAJU KISAN ()
2 Mahuadanr JH-06-007-012-006/103384
(Rengai) 		3406007000NRG24Z170720230720899 17/07/2023 SUKHSAY LOHRA 3406007WL057236 SUKHSAY LOHRA 00415 SBIN0002973 162 162 Processed 17/07/2023 S28870514 SUKHSAY LOHRA ()
3 Mahuadanr JH-06-007-012-006/1122
(Rengai) 		3406007000NRG24Z170720230720902 17/07/2023 HABIL KUJUR 3406007WL057237 HABIL KUJUR 00415 SBIN0002973 162 162 Processed 17/07/2023 S28870514 HABIL KUJUR ()
SubTotal 486 486
4 Mahuadanr JH-06-007-012-001/4412
(Rengai) 		3406007000NRG24Z170720230720922 17/07/2023 ROSHAN LOHRA 3406007WL057241 ROSHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S28870514 ROSHAN LOHRA ()
5 Mahuadanr JH-06-007-012-006/140202
(Rengai) 		3406007000NRG24Z170720230720947 17/07/2023 BANDHU NAGESIA 3406007WL057244 BANDHU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S28870514 BANDHU NAGESIA ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_170723FTO_350623 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007012_170723FTO_350623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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