Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:39:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_211223FTO_839779
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-06-007-013-005/3133
(Sohar) 		3406007000NRG24211220231675283 21/12/2023 AGUSTINA KERKETTA 3406007WL128358 AGUSTINA KERKETTA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735292209 MRS AGUSTINA KERKETTA ()
2 Mahuadanr JH-06-007-013-005/4617
(Sohar) 		3406007000NRG24211220231675284 21/12/2023 JIYA KERKETTA 3406007WL128358 JIYA KERKETTA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735292208 MRS JIYA KERKETTA ()
SubTotal 2736 2736
3 Mahuadanr JH-06-007-013-005/748
(Sohar) 		3406007000NRG24211220231675285 21/12/2023 Anjela Choranth 3406007WL128358 Anjela Choranth 00415 SBIN0002985 1368 1368 Processed 13/03/2024 1735292210 MRS ANJELA CHORANTH ()
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 JH3406007013_211223FTO_839779 State Bank of India SBIN0002973 MAHUADANR 2736
2 Mahuadanr JH3406007013_211223FTO_839779 State Bank of India SBIN0002985 NETARHAT 1368

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