Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:30:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_261023FTO_682481
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-06-007-010-001/72640
(Chainpur) 		3406007000NRG23061120220756003 26/10/2023 MANISA KUJUR 3406007WL0068506 MANISA KUJUR 00415 SBIN0002973 1260 1260 Processed 24/11/2023 7963889585 MISS MANISHA KUJUR ()
2 Mahuadanr JH-06-007-010-001/72640
(Chainpur) 		3406007000NRG23061120220756004 26/10/2023 MANISA KUJUR 3406007WL0068506 MANISA KUJUR 00415 SBIN0002973 1260 1260 Processed 24/11/2023 7963889586 MISS MANISHA KUJUR ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_261023FTO_682481 State Bank of India SBIN0002973 MAHUADANR 2520

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