Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_050623FTO_202246
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-06-007-013-008/4214
(Sohar) 		3406007000NRG24050620230415172 05/06/2023 ALBRT KUJUR 3406007WL035984 ALBRT KUJUR 00415 SBIN0002973 1368 1368 Processed 10/06/2023 2403497667 MR ALBERT KUJUR ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-013-007/293403
(Sohar) 		3406007000NRG24050620230415268 05/06/2023 Manoj Munda 3406007WL035993 Manoj Munda 00415 SBIN0002985 1368 1368 Processed 10/06/2023 2403497668 MR MANOJ MUNDA ()
SubTotal 1368 1368
3 Mahuadanr JH-06-007-013-002/4112
(Sohar) 		3406007000NRG24050620230415276 05/06/2023 SAKU MUNDA 3406007WL035995 SAKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2403497669 SAKU MUNDA ()
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_050623FTO_202246 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007013_050623FTO_202246 State Bank of India SBIN0002985 NETARHAT 1368
3 Mahuadanr JH3406007013_050623FTO_202246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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