Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_250523FTO_163104
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-06-007-009-007/5652
(Netarhat) 		3406007000NRG24250520230326215 25/05/2023 SUSHIL LAKRA 3406007WL027957 SUSHIL LAKRA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976037631 MRS TARSILA LAKRA ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-009-008/42012
(Netarhat) 		3406007000NRG24250520230326183 25/05/2023 SANTOSH YADAV 3406007WL027951 SANTOSH YADAV 00415 SBIN0002985 1368 1368 Processed 31/05/2023 1976037632 MR SANTOSH YADAV ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_250523FTO_163104 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007009_250523FTO_163104 State Bank of India SBIN0002985 NETARHAT 1368

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