Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_041223FTO_794327
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-06-007-004-009/6932
(Garbudhni) 		3406007000NRG24041220231611596 04/12/2023 Sogra Khatun 3406007WL123150 Sogra Khatun 00415 SBIN0002973 228 228 Processed 14/12/2023 8616614212 MRS SOGRA KHATUN ()
SubTotal 228 228
2 Mahuadanr JH-06-007-004-009/9306
(Garbudhni) 		3406007000NRG24041220231611585 04/12/2023 MICHEAL KUJUR 3406007WL123149 MICHEAL KUJUR 00415 SBIN0002985 1368 1368 Processed 14/12/2023 8616614213 MR MAIKEL KUJUR ()
SubTotal 1368 1368
3 Mahuadanr JH-06-007-004-001/2390
(Garbudhni) 		3406007000NRG24041220231611578 04/12/2023 Ranjit Kujur 3406007WL123149 Ranjit Kujur 00703 AIRP0000001 1368 1368 Processed 14/12/2023 8616614211 Ranjit Kujur ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_041223FTO_794327 State Bank of India SBIN0002973 MAHUADANR 228
2 Mahuadanr JH3406007004_041223FTO_794327 State Bank of India SBIN0002985 NETARHAT 1368
3 Mahuadanr JH3406007004_041223FTO_794327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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