Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:20:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_240523FTO_157456
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-06-007-003-002/1809
(Hami) 		3406007000NRG24240520230315948 24/05/2023 LALITA XALXO 3406007WL027028 LALITA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902615142 LALITA XALXO ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-002/89
(Hami) 		3406007000NRG24240520230315895 24/05/2023 JAYMANI DEVI 3406007WL027024 JAYMANI DEVI 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1902615141 JAYMANI DEVI ()
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_240523FTO_157456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368
2 Mahuadanr JH3406007003_240523FTO_157456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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