Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:26:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_250523FTO_165099
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-06-007-007-006/4042
(Durup) 		3406007000NRG24250520230329719 25/05/2023 MANOJ MUNDA 3406007WL028257 MANOJ MUNDA 00415 SBIN0002973 228 228 Processed 30/05/2023 1942741307 MR MANOJ MUNDA ()
SubTotal 228 228
2 Mahuadanr JH-06-007-007-001/139
(Durup) 		3406007000NRG24250520230329941 25/05/2023 ANAND KHALKHO 3406007WL028286 ANAND KHALKHO 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1942741310 ANAND KHALKHO ()
3 Mahuadanr JH-06-007-007-007/1027
(Durup) 		3406007000NRG24250520230329939 25/05/2023 PANKAJ DEVI 3406007WL028285 PANKAJ DEVI 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1942741309 PANKAJ DEVI ()
4 Mahuadanr JH-06-007-007-009/356
(Durup) 		3406007000NRG24250520230329699 25/05/2023 KEYAMUDIN ANSARI 3406007WL028247 KEYAMUDIN ANSARI 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1942741308 KEYAMUDIN ANSARI ()
SubTotal 684 684
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_250523FTO_165099 State Bank of India SBIN0002973 MAHUADANR 228
2 Mahuadanr JH3406007007_250523FTO_165099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 684

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