Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_080723FTO_325283
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-06-007-002-006/3845
(Chatakpur) 		3406007000NRG24080720230655821 08/07/2023 SURENDRA RAM 3406007WL052979 SURENDRA RAM 00415 SBIN0002973 1368 1368 Processed 14/07/2023 3408685129 MR SURENDRA RAM ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-002-002/109227
(Chatakpur) 		3406007000NRG24080720230655617 08/07/2023 JITENDRA LOHRA 3406007WL052957 JITENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408685132 JITENDRA LOHRA ()
3 Mahuadanr JH-06-007-002-002/1804
(Chatakpur) 		3406007000NRG24080720230655618 08/07/2023 NISHANT LOHRA 3406007WL052957 NISHANT LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408685131 NISHANT LOHRA ()
4 Mahuadanr JH-06-007-002-005/1121
(Chatakpur) 		3406007000NRG24080720230657216 08/07/2023 pitar oraw 3406007WL053070 pitar oraw 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408685130 pitar oraw ()
5 Mahuadanr JH-06-007-002-006/3105
(Chatakpur) 		3406007000NRG24080720230655766 08/07/2023 GANESH KISAN 3406007WL052974 GANESH KISAN 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408685135 GANESH KISAN ()
6 Mahuadanr JH-06-007-002-006/5147
(Chatakpur) 		3406007000NRG24080720230655793 08/07/2023 SUNIL MINJ 3406007WL052977 SUNIL MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408685134 SUNIL MINJ ()
7 Mahuadanr JH-06-007-002-006/95040
(Chatakpur) 		3406007000NRG24080720230655782 08/07/2023 FEKAN RAM 3406007WL052976 FEKAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408685133 FEKAN RAM ()
SubTotal 8208 8208
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 JH3406007002_080723FTO_325283 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007002_080723FTO_325283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8208

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