Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:59:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_140723FTO_343710
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-06-007-001-008/517
(Aksi) 		3406007000NRG24140720230695652 14/07/2023 ANUPA DEVI 3406007WL055575 ANUPA DEVI 00415 SBIN0002973 1368 1368 Processed 20/07/2023 3601567739 MRS ANUPA DEVI ()
2 Mahuadanr JH-06-007-001-008/531
(Aksi) 		3406007000NRG24140720230695628 14/07/2023 Khariem Devi 3406007WL055571 Khariem Devi 00415 SBIN0002973 1368 1368 Processed 20/07/2023 3601567741 MRS KHARIEM DEVI ()
3 Mahuadanr JH-06-007-001-008/532
(Aksi) 		3406007000NRG24140720230695645 14/07/2023 Siwanti Devi 3406007WL055574 Siwanti Devi 00415 SBIN0002973 1368 1368 Processed 20/07/2023 3601567740 MRS SIWANTI DEVI ()
SubTotal 4104 4104
4 Mahuadanr JH-06-007-001-006/9337
(Aksi) 		3406007000NRG24140720230695577 14/07/2023 Gudu Nagesiya 3406007WL055567 Gudu Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601567742 Gudu Nagesiya ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_140723FTO_343710 State Bank of India SBIN0002973 MAHUADANR 4104
2 Mahuadanr JH3406007001_140723FTO_343710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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