Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_021223APB_FTO_790303
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-06-007-014-001/3312
(Amwatoli) 		3406007000NRG24021220231607543 02/12/2023 ASGARUN BIBI 3406007WL122779 ASGARUN BIBI 00415 SBIN0002973 228 228 Processed 01/01/2024 8996031361 MRS ASGARUN BIBI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-014-001/8010
(Amwatoli) 		3406007000NRG24021220231607541 02/12/2023 MIKHAEL MINJ 3406007WL122778 MIKHAEL MINJ 00415 SBIN0002973 456 456 Processed 01/01/2024 8996031360 MICHAEL MINJ STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-014-003/926
(Amwatoli) 		3406007000NRG24021220231607545 02/12/2023 SUMITRA TOPPO 3406007WL122780 SUMITRA TOPPO 00415 SBIN0002973 228 228 Processed 01/01/2024 8996031362 MRS SUMITRA TOPPO STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_021223APB_FTO_790303 State Bank of India SBIN0002973 MAHUADANR 912

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