Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:08:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_260723FTO_382484
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-06-007-013-008/2807
(Sohar) 		3406007000NRG24Z260720230806848 26/07/2023 SHASHI POONAM KUJUR 3406007WL063537 SHASHI POONAM KUJUR 00415 SBIN0002973 162 162 Processed 31/07/2023 S85073087 SHASHI POONAM KUJUR ()
2 Mahuadanr JH-06-007-013-008/9386
(Sohar) 		3406007000NRG24Z260720230806850 26/07/2023 PRATIMA BENG 3406007WL063537 PRATIMA BENG 00415 SBIN0002973 162 162 Processed 31/07/2023 S85073087 PRATIMA BENG ()
SubTotal 324 324
3 Mahuadanr JH-06-007-013-008/7854
(Sohar) 		3406007000NRG24Z260720230806849 26/07/2023 NISHA KUJUR 3406007WL063537 NISHA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S85073087 NISHA KUJUR ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_260723FTO_382484 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007013_260723FTO_382484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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