Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:34:31 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_260723APB_FTO_382490
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-06-007-013-002/1215
(Sohar) 		3406007000NRG24260720230806851 26/07/2023 mahesh kharwar 3406007WL063538 mahesh kharwar 00415 SBIN0002973 456 456 Processed 21/09/2023 5784834488 MR MAHESH KHARWAR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-008/10501
(Sohar) 		3406007000NRG24260720230806843 26/07/2023 Susanna Kujur 3406007WL063537 Susanna Kujur 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784834487 MS SUSANNA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_260723APB_FTO_382490 State Bank of India SBIN0002973 MAHUADANR 1824

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