Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:44:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_130923FTO_546259
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-06-007-007-011/1245
(Durup) 		3406007000NRG24130920231193121 13/09/2023 Vikash kumar Singh 3406007WL089872 Vikash kumar Singh 00032 UTIB0003251 1368 1368 Processed 11/11/2023 7369506521 Vikash kumar Singh ()
2 Mahuadanr JH-06-007-007-011/1520
(Durup) 		3406007000NRG24130920231193122 13/09/2023 Mahesh Brijya 3406007WL089872 Mahesh Brijya 00032 UTIB0003251 1368 1368 Processed 11/11/2023 7369506524 Mahesh Brijya ()
3 Mahuadanr JH-06-007-007-011/1701
(Durup) 		3406007000NRG24130920231193123 13/09/2023 Amita Hurhuriya 3406007WL089872 Amita Hurhuriya 00032 UTIB0003251 1368 1368 Processed 11/11/2023 7369506525 Amita Hurhuriya ()
4 Mahuadanr JH-06-007-007-011/2946
(Durup) 		3406007000NRG24130920231193124 13/09/2023 Arif Ansari 3406007WL089872 Arif Ansari 00032 UTIB0003251 1368 1368 Processed 11/11/2023 7369506523 Arif Ansari ()
5 Mahuadanr JH-06-007-007-011/9782
(Durup) 		3406007000NRG24130920231193128 13/09/2023 JAIPAL MUNDA 3406007WL089872 JAIPAL MUNDA 00032 UTIB0003251 1368 1368 Processed 11/11/2023 7369506522 JAIPAL MUNDA ()
SubTotal 6840 6840
6 Mahuadanr JH-06-007-007-011/7612
(Durup) 		3406007000NRG24130920231193127 13/09/2023 AMIT THITHIO 3406007WL089872 AMIT THITHIO 00415 SBIN0002973 1368 1368 Processed 11/11/2023 7369506520 MR AMIT THITHIYO ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_130923FTO_546259 AXIS BANK UTIB0003251 Latehar 6840
2 Mahuadanr JH3406007007_130923FTO_546259 State Bank of India SBIN0002973 MAHUADANR 1368

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