Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:51:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_180723FTO_355455
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-06-007-011-009/112310
(Champa) 		3406007000NRG24Z180720230733743 18/07/2023 BENEDIK KUJUR 3406007WL058192 BENEDIK KUJUR 00415 SBIN0002973 162 162 Processed 21/07/2023 S9051357 BENEDIK KUJUR ()
SubTotal 162 162
2 Mahuadanr JH-06-007-011-009/1114
(Champa) 		3406007000NRG24Z180720230733740 18/07/2023 Punam Kujur 3406007WL058192 Punam Kujur 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 Punam Kujur ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_180723FTO_355455 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007011_180723FTO_355455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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