Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:24:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_201023FTO_671951
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-06-007-004-006/2257
(Garbudhni) 		3406007000NRG24Z201020231427386 20/10/2023 sunita devi 3406007WL108089 sunita devi 00415 SBIN0002985 162 162 Processed 21/10/2023 S93652256 sunita devi ()
2 Mahuadanr JH-06-007-004-006/2257
(Garbudhni) 		3406007000NRG24Z201020231427678 20/10/2023 sunita devi 3406007WL108116 sunita devi 00415 SBIN0002985 162 162 Processed 21/10/2023 S93652256 sunita devi ()
SubTotal 324 324
3 Mahuadanr JH-06-007-004-006/60455
(Garbudhni) 		3406007000NRG24Z201020231427376 20/10/2023 Dileshwar Kisan 3406007WL108088 Dileshwar Kisan 00695 SBIN0RRVCGB 162 162 Rejected 21/10/2023 S93652256 No Such Account
4 Mahuadanr JH-06-007-004-009/1511
(Garbudhni) 		3406007000NRG24Z201020231427755 20/10/2023 RAHIM ANSARI 3406007WL108121 RAHIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652256 RAHIM ANSARI ()
5 Mahuadanr JH-06-007-004-009/1511
(Garbudhni) 		3406007000NRG24Z201020231427481 20/10/2023 RAHIM ANSARI 3406007WL108099 RAHIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652256 RAHIM ANSARI ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_201023FTO_671951 State Bank of India SBIN0002985 NETARHAT 324
2 Mahuadanr JH3406007004_201023FTO_671951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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