Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:03:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_130723FTO_340517
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-06-007-009-001/4508
(Netarhat) 		3406007000NRG24130720230689175 13/07/2023 SUMAN KISAN 3406007WL055146 SUMAN KISAN 00415 SBIN0002985 1368 1368 Processed 20/07/2023 3601563666 MR SUMAN KISAN ()
2 Mahuadanr JH-06-007-009-002/1791
(Netarhat) 		3406007000NRG24130720230689178 13/07/2023 URMILA DEVI 3406007WL055146 URMILA DEVI 00415 SBIN0002985 1368 1368 Processed 20/07/2023 3601563668 MRS URMILA DEVI ()
3 Mahuadanr JH-06-007-009-002/2323
(Netarhat) 		3406007000NRG24130720230689179 13/07/2023 LALO DEVI 3406007WL055146 LALO DEVI 00415 SBIN0002985 1368 1368 Processed 20/07/2023 3601563665 MRS LALO DEVI ()
4 Mahuadanr JH-06-007-009-002/31011
(Netarhat) 		3406007000NRG24130720230689180 13/07/2023 SAHIL KUMAR 3406007WL055146 SAHIL KUMAR 00415 SBIN0002985 1368 1368 Processed 20/07/2023 3601563669 MR SAHIL KUMAR ()
5 Mahuadanr JH-06-007-009-002/31029
(Netarhat) 		3406007000NRG24130720230689202 13/07/2023 ANUP KISAN 3406007WL055148 ANUP KISAN 00415 SBIN0002985 1368 1368 Processed 20/07/2023 3601563667 MR ANUP KISAN ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_130723FTO_340517 State Bank of India SBIN0002985 NETARHAT 6840

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