Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:36:15 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_030823FTO_404945
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-06-007-001-004/2304
(Aksi) 		3406007000NRG24020820230865638 03/08/2023 Alvertha kujur 3406007WL067456 Alvertha kujur 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774346845 MRS ALVERTHA KUJUR ()
2 Mahuadanr JH-06-007-001-005/7685
(Aksi) 		3406007000NRG24010820230853920 03/08/2023 Ranjay Kumar 3406007WL066708 Ranjay Kumar 00415 SBIN0002973 1368 1368 Processed 20/09/2023 5774346844 MR RANJAY KUMAR ()
SubTotal 2736 2736
3 Mahuadanr JH-06-007-001-007/115870
(Aksi) 		3406007000NRG24010820230853921 03/08/2023 BRIJILIYUSH KUJUR 3406007WL066708 BRIJILIYUSH KUJUR 00415 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774346846 BRIJILIYUSH KUJUR ()
4 Mahuadanr JH-06-007-001-006/62110
(Aksi) 		3406007000NRG24020820230865604 03/08/2023 BANDHU NAGESIYA 3406007WL067451 BANDHU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774346847 BANDHU NAGESIYA ()
SubTotal 2736 2736
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_030823FTO_404945 State Bank of India SBIN0002973 MAHUADANR 2736
2 Mahuadanr JH3406007001_030823FTO_404945 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007001_030823FTO_404945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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