Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:06:52 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_100823FTO_425327
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-06-007-001-006/4121
(Aksi) 		3406007000NRG24Z100820230928566 10/08/2023 indravati devi 3406007WL071799 indravati devi 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S14117088 indravati devi ()
2 Mahuadanr JH-06-007-001-006/9337
(Aksi) 		3406007000NRG24Z100820230928569 10/08/2023 Gudu Nagesiya 3406007WL071799 Gudu Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S14117088 Gudu Nagesiya ()
3 Mahuadanr JH-06-007-001-009/1317
(Aksi) 		3406007000NRG24Z100820230928571 10/08/2023 SANKAR RAM 3406007WL071799 SANKAR RAM 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S14117088 SANKAR RAM ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_100823FTO_425327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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