Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:53:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_131023FTO_644633
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-06-007-002-004/1245
(Chatakpur) 		3406007000NRG24131020231371541 13/10/2023 Sukrita devi 3406007WL103720 Sukrita devi 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349712150 MRS SUKRITA DEVI ()
2 Mahuadanr JH-06-007-002-004/1410
(Chatakpur) 		3406007000NRG24131020231371542 13/10/2023 Priyanka chik braik 3406007WL103720 Priyanka chik braik 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349712151 MRS PRIYANKA CHIK BRAIK ()
3 Mahuadanr JH-06-007-002-004/9349
(Chatakpur) 		3406007000NRG24131020231371846 13/10/2023 Manoj Kumar 3406007WL103725 Manoj Kumar 00415 SBIN0002973 1368 1368 Processed 10/11/2023 7349712149 MR MANOJ KUMAR ()
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 JH3406007002_131023FTO_644633 State Bank of India SBIN0002973 MAHUADANR 4104

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