Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:49:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_270423FTO_64090
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-06-007-008-002/139519
(Parhatoli) 		3406007000NRG23040820220321150 27/04/2023 RAJO BIWI 3406007WL0028438 RAJO BIWI 00415 SBIN0002973 1260 1260 Rejected 13/05/2023 1536165511 No Such Account
2 Mahuadanr JH-06-007-008-004/72756
(Parhatoli) 		3406007000NRG23130920220472620 27/04/2023 PHILMON TIRKY 3406007WL0043674 PHILMON TIRKY 00415 SBIN0002973 1260 1260 Rejected 13/05/2023 1536165510 No Such Account
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_270423FTO_64090 State Bank of India SBIN0002973 MAHUADANR 2520

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