Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:27:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_240623FTO_274067
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-06-007-002-005/170026
(Chatakpur) 		3406007000NRG24240620230579364 24/06/2023 RUPNI DEVI 3406007WL048341 RUPNI DEVI 00415 SBIN0002973 1368 1368 Processed 30/06/2023 2866844744 MRS RUPNI DEVI ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-002-005/1025
(Chatakpur) 		3406007000NRG24240620230579293 24/06/2023 ABHISHEK NAGESIYA 3406007WL048338 ABHISHEK NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866844739 ABHISHEK NAGESIYA ()
3 Mahuadanr JH-06-007-002-005/1073
(Chatakpur) 		3406007000NRG24240620230579323 24/06/2023 DYALU MINJ 3406007WL048339 DYALU MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866844741 DYALU MINJ ()
4 Mahuadanr JH-06-007-002-005/1115
(Chatakpur) 		3406007000NRG24240620230579294 24/06/2023 justin kujur 3406007WL048338 justin kujur 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866844743 justin kujur ()
5 Mahuadanr JH-06-007-002-005/15676
(Chatakpur) 		3406007000NRG24240620230579361 24/06/2023 TULSI KUMAR 3406007WL048341 TULSI KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866844740 TULSI KUMAR ()
6 Mahuadanr JH-06-007-002-005/2727
(Chatakpur) 		3406007000NRG24240620230579302 24/06/2023 Madhu Devi 3406007WL048338 Madhu Devi 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866844742 Madhu Devi ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_240623FTO_274067 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007002_240623FTO_274067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 6840

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