Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:23:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_190523FTO_140648
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-06-007-010-003/63568
(Chainpur) 		3406007000NRG24190520230279613 19/05/2023 GITA DEVI 3406007WL023672 GITA DEVI 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1855995715 MRS GEETA DEVI ()
2 Mahuadanr JH-06-007-010-003/73348
(Chainpur) 		3406007000NRG24190520230279619 19/05/2023 SUDHIR KARKATTA 3406007WL023672 SUDHIR KARKATTA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1855995716 MR SHEELANAD KERKETTA KYC ()
SubTotal 2736 2736
3 Mahuadanr JH-06-007-010-003/63543
(Chainpur) 		3406007000NRG24190520230279674 19/05/2023 BINOD EKAKA 3406007WL023677 BINOD EKAKA 00415 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855995717 BINOD EKAKA ()
4 Mahuadanr JH-06-007-010-003/63575
(Chainpur) 		3406007000NRG24190520230279614 19/05/2023 MAHESH MHALI 3406007WL023672 MAHESH MHALI 00415 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855995718 MAHESH MHALI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_190523FTO_140648 State Bank of India SBIN0002973 MAHUADANR 2736
2 Mahuadanr JH3406007010_190523FTO_140648 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736

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