Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:39:55 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_071023FTO_625671
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-06-007-011-002/112435
(Champa) 		3406007000NRG24071020231333909 07/10/2023 KILTA MUNDA 3406007WL100653 KILTA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341625435 KILTA MUNDA ()
2 Mahuadanr JH-06-007-011-002/112455
(Champa) 		3406007000NRG24071020231333910 07/10/2023 SALTU MUNDA 3406007WL100653 SALTU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341625436 SALTU MUNDA ()
3 Mahuadanr JH-06-007-011-010/380
(Champa) 		3406007000NRG24071020231333944 07/10/2023 AMIT KAWAR 3406007WL100656 AMIT KAWAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341625434 AMIT KAWAR ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_071023FTO_625671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104

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