Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:43:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_220623FTO_265920
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-06-007-010-003/73348
(Chainpur) 		3406007000NRG24220620230555273 22/06/2023 SUDHIR KARKATTA 3406007WL046825 SUDHIR KARKATTA 00415 SBIN0002973 1368 1368 Processed 27/06/2023 2802414686 MR SHEELANAD KERKETTA KYC ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-010-003/63543
(Chainpur) 		3406007000NRG24220620230555233 22/06/2023 BINOD EKAKA 3406007WL046821 BINOD EKAKA 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802414687 BINOD EKAKA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_220623FTO_265920 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007010_220623FTO_265920 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

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