Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_080423FTO_8064
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-06-007-014-001/1354
(Amwatoli) 		3406007000NRG23040820220318693 08/04/2023 NASEEMA BIBI 3406007WL0028428 NASEEMA BIBI 00415 SBIN0002973 1260 1260 Processed 12/05/2023 1477663802 MRS NASEEMA BIBI ()
2 Mahuadanr JH-06-007-014-002/51822
(Amwatoli) 		3406007000NRG23050920220448341 08/04/2023 AKILAN BIBI 3406007WL0041019 AKILAN BIBI 00415 SBIN0002973 1260 1260 Processed 12/05/2023 1477663803 MISS AKILAN BIBI ()
3 Mahuadanr JH-06-007-014-003/140060
(Amwatoli) 		3406007000NRG23200820220390139 08/04/2023 PRABHO DAS TOPPO 3406007WL0035025 PRABHO DAS TOPPO 00415 SBIN0002973 1260 1260 Processed 12/05/2023 1477663804 MR PRABHUDAS TOPPO ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_080423FTO_8064 State Bank of India SBIN0002973 MAHUADANR 3780

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