Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:39:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_070623FTO_210266
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-06-007-011-009/4953
(Champa) 		3406007000NRG24070620230430289 07/06/2023 BINOD KUJUR 3406007WL037289 BINOD KUJUR 00354 PUNB0177620 1368 1368 Processed 12/06/2023 2460262464 BINOD KUJUR ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-011-009/11973
(Champa) 		3406007000NRG24070620230430399 07/06/2023 ARVIND KUJUR 3406007WL037303 ARVIND KUJUR 00415 SBIN0002973 1368 1368 Rejected 12/06/2023 2460262465 No Such Account
SubTotal 1368 1368
3 Mahuadanr JH-06-007-011-002/112435
(Champa) 		3406007000NRG24070620230430693 07/06/2023 KILTA MUNDA 3406007WL037325 KILTA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 12/06/2023 2460262468 KILTA MUNDA ()
4 Mahuadanr JH-06-007-011-005/109076
(Champa) 		3406007000NRG24070620230430777 07/06/2023 RAJU YADAV 3406007WL037332 RAJU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2460262469 RAJU YADAV ()
5 Mahuadanr JH-06-007-011-010/3046
(Champa) 		3406007000NRG24070620230430751 07/06/2023 JAINARAYAN KAWAR 3406007WL037330 JAINARAYAN KAWAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2460262466 JAINARAYAN KAWAR ()
6 Mahuadanr JH-06-007-011-010/94318
(Champa) 		3406007000NRG24070620230430521 07/06/2023 SANJAY KABAR 3406007WL037311 SANJAY KABAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2460262467 SANJAY KABAR ()
SubTotal 5244 5244
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_070623FTO_210266 Punjab National Bank PUNB0177620 StXavierS College 1368
2 Mahuadanr JH3406007011_070623FTO_210266 State Bank of India SBIN0002973 MAHUADANR 1368
3 Mahuadanr JH3406007011_070623FTO_210266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 5244

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