Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:27:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_080623FTO_215058
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-06-007-008-006/112979
(Parhatoli) 		3406007000NRG24080620230442582 08/06/2023 MELPRAKASH KHALKHO 3406007WL038250 MELPRAKASH KHALKHO 00415 SBIN0002973 1596 1596 Processed 13/06/2023 2495664250 MAIL PRAKASH XALXO ()
SubTotal 1596 1596
2 Mahuadanr JH-06-007-008-006/112941
(Parhatoli) 		3406007000NRG24080620230442578 08/06/2023 SELBESTAR MINJ 3406007WL038250 SELBESTAR MINJ 00695 SBIN0RRVCGB 1596 1596 Processed 13/06/2023 2495664251 SELBESTAR MINJ ()
3 Mahuadanr JH-06-007-008-006/1136
(Parhatoli) 		3406007000NRG24080620230442583 08/06/2023 PRADEEP TOPPO 3406007WL038250 PRADEEP TOPPO 00695 SBIN0RRVCGB 1596 1596 Processed 13/06/2023 2495664252 PRADEEP TOPPO ()
SubTotal 3192 3192
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_080623FTO_215058 State Bank of India SBIN0002973 MAHUADANR 1596
2 Mahuadanr JH3406007008_080623FTO_215058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3192

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