Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:48 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_031223FTO_792604
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-06-007-011-012/4516
(Champa) 		3406007000NRG24031220231610100 03/12/2023 Parwati Devi 3406007WL123013 Parwati Devi 00415 SBIN0002973 228 228 Processed 01/01/2024 9004375939 MRS PARWATI DEVI ()
SubTotal 228 228
2 Mahuadanr JH-06-007-011-009/1113
(Champa) 		3406007000NRG24031220231610104 03/12/2023 Khushbu Xalxo 3406007WL123015 Khushbu Xalxo 00703 AIRP0000001 228 228 Processed 01/01/2024 9004375938 Khushbu Xalxo ()
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 JH3406007011_031223FTO_792604 State Bank of India SBIN0002973 MAHUADANR 228
2 Mahuadanr JH3406007011_031223FTO_792604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 228

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