Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:31:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_040823FTO_409815
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-06-007-002-006/3845
(Chatakpur) 		3406007000NRG24040820230886841 04/08/2023 SURENDRA RAM 3406007WL069007 SURENDRA RAM 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774336498 MR SURENDRA RAM ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-002-006/10135
(Chatakpur) 		3406007000NRG24040820230886798 04/08/2023 BHADLI NAGESIA 3406007WL069004 BHADLI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774336499 BHADLI NAGESIA ()
3 Mahuadanr JH-06-007-002-006/5147
(Chatakpur) 		3406007000NRG24040820230886807 04/08/2023 SUNIL MINJ 3406007WL069005 SUNIL MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774336501 SUNIL MINJ ()
4 Mahuadanr JH-06-007-002-006/95040
(Chatakpur) 		3406007000NRG24040820230886801 04/08/2023 FEKAN RAM 3406007WL069004 FEKAN RAM 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774336500 FEKAN RAM ()
SubTotal 2964 2964
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_040823FTO_409815 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007002_040823FTO_409815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2964

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