Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:48:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_121023FTO_643147
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-06-007-014-003/140060
(Amwatoli) 		3406007000NRG22210820220953705 12/10/2023 PRABHO DAS TOPPO 3406007WL0128413 PRABHO DAS TOPPO 00415 SBIN0002973 1188 1188 Processed 24/11/2023 7962547830 MR PRABHUDAS TOPPO ()
SubTotal 1188 1188
2 Mahuadanr JH-06-007-014-001/17052
(Amwatoli) 		3406007000NRG22061220220956013 12/10/2023 FURKAN ANSARI 3406007WL0128772 FURKAN ANSARI 00695 SBIN0RRVCGB 1188 1188 Processed 24/11/2023 7962547829 FURKAN ANSARI ()
SubTotal 1188 1188
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_121023FTO_643147 State Bank of India SBIN0002973 MAHUADANR 1188
2 Mahuadanr JH3406007014_121023FTO_643147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1188

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