Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_070723FTO_321186
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-06-007-013-002/8004
(Sohar) 		3406007000NRG24Z070720230649386 07/07/2023 LIBIN LAKRA 3406007WL052596 LIBIN LAKRA 00415 SBIN0002973 135 135 Processed 08/07/2023 S54697111 LIBIN LAKRA ()
2 Mahuadanr JH-06-007-013-008/4214
(Sohar) 		3406007000NRG24Z070720230649361 07/07/2023 ALBRT KUJUR 3406007WL052595 ALBRT KUJUR 00415 SBIN0002973 162 162 Processed 08/07/2023 S54697111 ALBRT KUJUR ()
SubTotal 297 297
3 Mahuadanr JH-06-007-013-002/1217
(Sohar) 		3406007000NRG24Z070720230649411 07/07/2023 jinjar singh 3406007WL052597 jinjar singh 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S54697111 jinjar singh ()
4 Mahuadanr JH-06-007-013-002/7548
(Sohar) 		3406007000NRG24Z070720230649385 07/07/2023 JITENDRA SAY PAINKARA 3406007WL052596 JITENDRA SAY PAINKARA 00695 SBIN0RRVCGB 135 135 Processed 08/07/2023 S54697111 JITENDRA SAY PAINKARA ()
SubTotal 297 297
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_070723FTO_321186 State Bank of India SBIN0002973 MAHUADANR 297
2 Mahuadanr JH3406007013_070723FTO_321186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 297

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