Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:59:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_010923FTO_504673
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-06-007-014-001/1002
(Amwatoli) 		3406007000NRG24300820231099564 01/09/2023 asraf ansari 3406007WL083557 asraf ansari 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809035732 MR ASRAF ANSARI ()
2 Mahuadanr JH-06-007-014-003/140060
(Amwatoli) 		3406007000NRG24010920231109642 01/09/2023 PRABHO DAS TOPPO 3406007WL084255 PRABHO DAS TOPPO 00415 SBIN0002973 228 228 Processed 22/09/2023 5809035730 MR PRABHUDAS TOPPO ()
3 Mahuadanr JH-06-007-014-003/150014
(Amwatoli) 		3406007000NRG24010920231109681 01/09/2023 Margret Toppo 3406007WL084261 Margret Toppo 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5809035731 MRS MARGET TOPPO ()
SubTotal 2964 2964
4 Mahuadanr JH-06-007-014-002/1162
(Amwatoli) 		3406007000NRG24300820231097374 01/09/2023 Sabina kerketta 3406007WL083382 Sabina kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809035733 Sabina kerketta ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_010923FTO_504673 State Bank of India SBIN0002973 MAHUADANR 2964
2 Mahuadanr JH3406007014_010923FTO_504673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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