Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:55:31 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_311223FTO_865763
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-06-007-001-006/4512
(Aksi) 		3406007000NRG24311220231720373 31/12/2023 SUKHMANI DEVI 3406007WL131856 SUKHMANI DEVI 00415 SBIN0002973 1368 1368 Rejected 09/03/2024 1556228197 No Such Account
2 Mahuadanr JH-06-007-001-006/4550
(Aksi) 		3406007000NRG24311220231720374 31/12/2023 BHUKHALI DEVI 3406007WL131856 BHUKHALI DEVI 00415 SBIN0002973 1368 1368 Processed 09/03/2024 1556228196 MRS BHUKHALI DEVI ()
SubTotal 2736 2736
3 Mahuadanr JH-06-007-001-006/6162
(Aksi) 		3406007000NRG24311220231720375 31/12/2023 BASANT MUNDA 3406007WL131856 BASANT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556228195 BASANT MUNDA ()
SubTotal 1368 1368
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 JH3406007001_311223FTO_865763 State Bank of India SBIN0002973 MAHUADANR 2736
2 Mahuadanr JH3406007001_311223FTO_865763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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