Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_081123FTO_725302
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-06-007-003-001/103780
(Hami) 		3406007000NRG24Z081120231526229 08/11/2023 MUMTAJ ANSARI 3406007WL115832 MUMTAJ ANSARI 00415 SBIN0002973 162 162 Processed 09/11/2023 S9604049 MUMTAJ ANSARI ()
SubTotal 162 162
2 Mahuadanr JH-06-007-003-001/15812
(Hami) 		3406007000NRG24Z081120231526210 08/11/2023 LIBAN KHALKHO 3406007WL115829 LIBAN KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 LIBAN KHALKHO ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_081123FTO_725302 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007003_081123FTO_725302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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