Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:55:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_250523FTO_163648
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-06-007-005-005/1314
(Orsa) 		3406007000NRG24Z250520230326914 25/05/2023 KAMLA KUMARI 3406007WL028032 KAMLA KUMARI 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 KAMLA KUMARI ()
SubTotal 162 162
2 Mahuadanr JH-06-007-005-002/1453
(Orsa) 		3406007000NRG24Z240520230317380 25/05/2023 KARMU KISAN 3406007WL027177 KARMU KISAN 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 KARMU KISAN ()
3 Mahuadanr JH-06-007-005-002/4542
(Orsa) 		3406007000NRG24Z240520230317342 25/05/2023 PUNAM DEVI 3406007WL027175 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 PUNAM DEVI ()
4 Mahuadanr JH-06-007-005-004/23645
(Orsa) 		3406007000NRG24Z250520230326882 25/05/2023 Relesfor NAGESiA 3406007WL028024 Relesfor NAGESiA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 Relesfor NAGESiA ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_250523FTO_163648 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007005_250523FTO_163648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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