Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:58:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_251023FTO_680673
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-06-007-001-001/8010
(Aksi) 		3406007000NRG24251020231444309 25/10/2023 AJAY BARAIK 3406007WL109354 AJAY BARAIK 00415 SBIN0004143 1368 1368 Processed 24/11/2023 7962544202 MR AJAY BARAIK ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-001-003/45456
(Aksi) 		3406007000NRG24251020231444311 25/10/2023 BINOD EKKA 3406007WL109355 BINOD EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962544203 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_251023FTO_680673 State Bank of India SBIN0004143 PBB RANCHI 1368
2 Mahuadanr JH3406007001_251023FTO_680673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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