Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:47:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_060523FTO_94597
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-06-007-008-002/3012
(Parhatoli) 		3406007000NRG24Z060520230183556 06/05/2023 DAMODAR NAGESIYA 3406007WL014453 DAMODAR NAGESIYA 00415 SBIN0002973 162 162 Processed 15/05/2023 S34759518 DAMODAR NAGESIYA ()
SubTotal 162 162
2 Mahuadanr JH-06-007-008-009/112776
(Parhatoli) 		3406007000NRG24Z060520230183522 06/05/2023 DILIP TOPPO 3406007WL014448 DILIP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 DILIP TOPPO ()
SubTotal 162 162
3 Mahuadanr JH-06-007-008-002/1235
(Parhatoli) 		3406007000NRG24Z060520230183555 06/05/2023 RAMU KISAN 3406007WL014453 RAMU KISAN 00703 AIRP0000001 162 162 Processed 15/05/2023 S34759518 RAMU KISAN ()
4 Mahuadanr JH-06-007-008-009/2474
(Parhatoli) 		3406007000NRG24Z060520230183527 06/05/2023 SANDEEP LAKRA 3406007WL014448 SANDEEP LAKRA 00703 AIRP0000001 162 162 Processed 15/05/2023 S34759518 SANDEEP LAKRA ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_060523FTO_94597 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007008_060523FTO_94597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162
3 Mahuadanr JH3406007008_060523FTO_94597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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