Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:51:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_180324APB_FTO_1005639
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-06-007-002-003/3711
(Chatakpur) 		3406007000NRG24Z180320242060297 18/03/2024 Ranjita Toppo 3406007WL160873 Ranjita Toppo 00415 SBIN0002973 162 162 Processed 19/03/2024 S65868214 Mrs. RANJITA TOPPO VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-002-003/7897
(Chatakpur) 		3406007000NRG24Z180320242060300 18/03/2024 PEETAR KERKETTA 3406007WL160874 PEETAR KERKETTA 00415 SBIN0002973 162 162 Processed 19/03/2024 S65868214 PEETAR KERKETTA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Mahuadanr JH-06-007-002-003/1542
(Chatakpur) 		3406007000NRG24Z180320242060296 18/03/2024 Anisha Tigga 3406007WL160873 Anisha Tigga 00695 SBIN0RRVCGB 162 162 Processed 19/03/2024 S65868214 Miss. ANISHA TIGGA VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-002-003/8805
(Chatakpur) 		3406007000NRG24Z180320242060298 18/03/2024 Khristofar Tigga 3406007WL160873 Khristofar Tigga 00695 SBIN0RRVCGB 162 162 Processed 19/03/2024 S65868214 MR CHRISTOPHAR TIGGA STATE BANK OF INDIA(508548)
SubTotal 324 324
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 JH3406007002_180324APB_FTO_1005639 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007002_180324APB_FTO_1005639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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