Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:27:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_060623FTO_205606
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-06-007-005-002/15015
(Orsa) 		3406007000NRG24Z060620230419688 06/06/2023 BHINSENT NAGESIYA 3406007WL036396 BHINSENT NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S54195507 BHINSENT NAGESIYA ()
2 Mahuadanr JH-06-007-005-002/15025
(Orsa) 		3406007000NRG24Z060620230419691 06/06/2023 FULESHWARI DEVI 3406007WL036396 FULESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S54195507 FULESHWARI DEVI ()
3 Mahuadanr JH-06-007-005-002/1999
(Orsa) 		3406007000NRG24Z060620230419695 06/06/2023 MANGAL NAGESIA 3406007WL036396 MANGAL NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S54195507 MANGAL NAGESIA ()
4 Mahuadanr JH-06-007-005-002/7306
(Orsa) 		3406007000NRG24Z060620230419697 06/06/2023 Charmi Devi 3406007WL036396 Charmi Devi 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S54195507 Charmi Devi ()
5 Mahuadanr JH-06-007-005-002/73425
(Orsa) 		3406007000NRG24Z060620230419720 06/06/2023 CHHALKI DEVI 3406007WL036397 CHHALKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S54195507 CHHALKI DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_060623FTO_205606 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810

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