Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:36:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_160823FTO_445172
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-06-007-006-002/3952
(Mahuadanr) 		3406007000NRG24Z160820230976730 16/08/2023 Karimaa Fatma 3406007WL075125 Karimaa Fatma 00415 SBIN0002973 162 162 Processed 17/08/2023 S43178734 Karimaa Fatma ()
2 Mahuadanr JH-06-007-006-002/5639
(Mahuadanr) 		3406007000NRG24Z160820230976731 16/08/2023 Noor Jahan Bibi 3406007WL075125 Noor Jahan Bibi 00415 SBIN0002973 162 162 Processed 17/08/2023 S43178734 Noor Jahan Bibi ()
3 Mahuadanr JH-06-007-006-003/1422
(Mahuadanr) 		3406007000NRG24Z130820230959247 16/08/2023 BIRENDRA ORAON 3406007WL073905 BIRENDRA ORAON 00415 SBIN0002973 162 162 Processed 17/08/2023 S43178734 BIRENDRA ORAON ()
4 Mahuadanr JH-06-007-006-003/48
(Mahuadanr) 		3406007000NRG24Z130820230959248 16/08/2023 CHANDRAMUMI DEVI 3406007WL073905 CHANDRAMUMI DEVI 00415 SBIN0002973 162 162 Processed 17/08/2023 S43178734 CHANDRAMUMI DEVI ()
SubTotal 648 648
5 Mahuadanr JH-06-007-006-002/3801
(Mahuadanr) 		3406007000NRG24Z160820230976729 16/08/2023 Wasim Akhtar 3406007WL075125 Wasim Akhtar 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S43178734 Wasim Akhtar ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_160823FTO_445172 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007006_160823FTO_445172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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