Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:37:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_211223FTO_839330
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-06-007-007-011/1701
(Durup) 		3406007000NRG24Z211220231674828 21/12/2023 Amita Hurhuriya 3406007WL128330 Amita Hurhuriya 00032 UTIB0003251 162 162 Processed 22/12/2023 S28298190 Amita Hurhuriya ()
2 Mahuadanr JH-06-007-007-011/3060
(Durup) 		3406007000NRG24Z211220231674831 21/12/2023 JAGDEO MUNDA 3406007WL128330 JAGDEO MUNDA 00032 UTIB0003251 162 162 Processed 22/12/2023 S28298190 JAGDEO MUNDA ()
SubTotal 324 324
3 Mahuadanr JH-06-007-007-011/7612
(Durup) 		3406007000NRG24Z211220231674835 21/12/2023 AMIT THITHIO 3406007WL128330 AMIT THITHIO 00415 SBIN0002973 162 162 Processed 22/12/2023 S28298190 AMIT THITHIO ()
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 JH3406007007_211223FTO_839330 AXIS BANK UTIB0003251 Latehar 324
2 Mahuadanr JH3406007007_211223FTO_839330 State Bank of India SBIN0002973 MAHUADANR 162

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