Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:46:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_011123FTO_705718
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-06-007-001-009/6412
(Aksi) 		3406007000NRG24011120231493682 01/11/2023 CHUNIYA TOPPO 3406007WL113251 CHUNIYA TOPPO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962517990 CHUNIYA TOPPO ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-001-003/45456
(Aksi) 		3406007000NRG24011120231493672 01/11/2023 BINOD EKKA 3406007WL113250 BINOD EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517991 BINOD EKKA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_011123FTO_705718 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
2 Mahuadanr JH3406007001_011123FTO_705718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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