Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_190523FTO_139810
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-06-007-006-001/6126
(Mahuadanr) 		3406007000NRG24Z180520230276302 19/05/2023 MALTI DEVI 3406007WL023407 MALTI DEVI 00415 SBIN0002973 162 162 Processed 20/05/2023 S24842737 MALTI DEVI ()
2 Mahuadanr JH-06-007-006-004/3518
(Mahuadanr) 		3406007000NRG24Z180520230276227 19/05/2023 SUNANDA KUMARI 3406007WL023395 SUNANDA KUMARI 00415 SBIN0002973 162 162 Processed 20/05/2023 S24842737 SUNANDA KUMARI ()
SubTotal 324 324
3 Mahuadanr JH-06-007-006-001/760
(Mahuadanr) 		3406007000NRG24Z180520230276465 19/05/2023 AMRITA DEVI 3406007WL023418 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 AMRITA DEVI ()
SubTotal 162 162
4 Mahuadanr JH-06-007-006-001/17089
(Mahuadanr) 		3406007000NRG24Z180520230276226 19/05/2023 Champa Devi 3406007WL023395 Champa Devi 00703 AIRP0000001 162 162 Processed 20/05/2023 S24842737 Champa Devi ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007006_190523FTO_139810 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007006_190523FTO_139810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162
3 Mahuadanr JH3406007006_190523FTO_139810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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