Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_210623FTO_260780
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-06-007-001-005/7685
(Aksi) 		3406007000NRG24Z210620230547615 21/06/2023 Ranjay Kumar 3406007WL046311 Ranjay Kumar 00415 SBIN0002973 162 162 Processed 22/06/2023 S45562168 Ranjay Kumar ()
SubTotal 162 162
2 Mahuadanr JH-06-007-001-007/115870
(Aksi) 		3406007000NRG24Z210620230547617 21/06/2023 BRIJILIYUSH KUJUR 3406007WL046311 BRIJILIYUSH KUJUR 00415 SBIN0RRVCGB 162 162 Processed 22/06/2023 S45562168 BRIJILIYUSH 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 JH3406007001_210623FTO_260780 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007001_210623FTO_260780 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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