Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:02:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_220224APB_FTO_952694
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-06-007-002-001/1036
(Chatakpur) 		3406007000NRG24220220241949490 22/02/2024 SUNITA GIDH 3406007WL150951 SUNITA GIDH 00415 SBIN0002973 228 228 Processed 09/04/2024 2754148893 Mrs. SUNITA GIDH VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 Mahuadanr JH-06-007-002-004/1111
(Chatakpur) 		3406007000NRG24220220241949488 22/02/2024 Rina Devi 3406007WL150950 Rina Devi 00695 SBIN0RRVCGB 228 228 Processed 09/04/2024 2754148894 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_220224APB_FTO_952694 State Bank of India SBIN0002973 MAHUADANR 228
2 Mahuadanr JH3406007002_220224APB_FTO_952694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 228

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