Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:35:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_031123FTO_711329
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-06-007-003-001/177
(Hami) 		3406007000NRG20080720200525383 03/11/2023 AMIT KUJUR 3406007WL080002 AMIT KUJUR 00415 SBIN0002973 1026 1026 Processed 24/11/2023 7964527137 MR AMIT KUJUR ()
2 Mahuadanr JH-06-007-003-001/177
(Hami) 		3406007000NRG20080720200525384 03/11/2023 AMIT KUJUR 3406007WL080002 AMIT KUJUR 00415 SBIN0002973 1026 1026 Processed 24/11/2023 7964527138 MR AMIT KUJUR ()
SubTotal 2052 2052
3 Mahuadanr JH-06-007-003-001/150
(Hami) 		3406007000NRG20080720200525385 03/11/2023 KLOSTIKA KUJUR 3406007WL080002 KLOSTIKA KUJUR 00695 SBIN0RRVCGB 1026 1026 Processed 24/11/2023 7964527139 KLOSTIKA KUJUR ()
SubTotal 1026 1026
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_031123FTO_711329 State Bank of India SBIN0002973 MAHUADANR 2052
2 Mahuadanr JH3406007003_031123FTO_711329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1026

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