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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_200723FTO_362824
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-06-007-001-009/4015
(Aksi) 		3406007000NRG24010620230384042 20/07/2023 SUDHIR KUMAR 3406007WL0033340 SUDHIR KUMAR 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962417801 MR SUDHIR KUMAR ()
2 Mahuadanr JH-06-007-001-009/4015
(Aksi) 		3406007000NRG24010620230384043 20/07/2023 SUDHIR KUMAR 3406007WL0033340 SUDHIR KUMAR 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962417795 MR SUDHIR KUMAR ()
3 Mahuadanr JH-06-007-001-009/4015
(Aksi) 		3406007000NRG24010620230384048 20/07/2023 SUDHIR KUMAR 3406007WL0033340 SUDHIR KUMAR 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962417796 MR SUDHIR KUMAR ()
4 Mahuadanr JH-06-007-001-009/4015
(Aksi) 		3406007000NRG24010620230384050 20/07/2023 SUDHIR KUMAR 3406007WL0033340 SUDHIR KUMAR 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962417797 MR SUDHIR KUMAR ()
SubTotal 5472 5472
5 Mahuadanr JH-06-007-001-006/8012
(Aksi) 		3406007000NRG24010620230384041 20/07/2023 SADHANI NAGESIA 3406007WL0033340 SADHANI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962417800 SADHANI NAGESIA ()
6 Mahuadanr JH-06-007-001-006/8012
(Aksi) 		3406007000NRG24010620230384049 20/07/2023 SADHANI NAGESIA 3406007WL0033340 SADHANI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962417799 SADHANI NAGESIA ()
7 Mahuadanr JH-06-007-001-006/8012
(Aksi) 		3406007000NRG24010620230384047 20/07/2023 SADHANI NAGESIA 3406007WL0033340 SADHANI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962417798 SADHANI NAGESIA ()
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_200723FTO_362824 State Bank of India SBIN0002973 MAHUADANR 5472
2 Mahuadanr JH3406007001_200723FTO_362824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104

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