Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:06:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_261223FTO_849919
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-06-007-003-002/3610
(Hami) 		3406007000NRG24261220231691357 26/12/2023 SANU NAGESIA 3406007WL129534 SANU NAGESIA 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738277564 SANU NAGESIA ()
2 Mahuadanr JH-06-007-003-002/3999
(Hami) 		3406007000NRG24261220231691271 26/12/2023 JAIJEET KERKETTA 3406007WL129530 JAIJEET KERKETTA 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738277565 JAIJEET KERKETTA ()
3 Mahuadanr JH-06-007-003-002/5327
(Hami) 		3406007000NRG24261220231691257 26/12/2023 ANJILINA KUJUR 3406007WL129529 ANJILINA KUJUR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738277562 ANJILINA KUJUR ()
4 Mahuadanr JH-06-007-003-002/7191
(Hami) 		3406007000NRG24261220231691315 26/12/2023 KUNTI DEVI 3406007WL129532 KUNTI DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1738277563 KUNTI DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_261223FTO_849919 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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