Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:56:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_011023FTO_605877
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-06-007-003-003/1820
(Hami) 		3406007000NRG24011020231305205 01/10/2023 Satish Tigga 3406007WL098402 Satish Tigga 00032 UTIB0001407 1368 1368 Processed 10/11/2023 7358923314 Satish Tigga ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-003/1240
(Hami) 		3406007000NRG24011020231305203 01/10/2023 Anos lakra 3406007WL098402 Anos lakra 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7358923313 MR ANOS LAKRA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_011023FTO_605877 AXIS BANK UTIB0001407 BARIATU 1368
2 Mahuadanr JH3406007003_011023FTO_605877 State Bank of India SBIN0002973 MAHUADANR 1368

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