Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:18 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_140623FTO_234005
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-06-007-014-001/1002
(Amwatoli) 		3406007000NRG24140620230495206 14/06/2023 asraf ansari 3406007WL042387 asraf ansari 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778243218 MR ASRAF ANSARI ()
2 Mahuadanr JH-06-007-014-001/4056
(Amwatoli) 		3406007000NRG24140620230495210 14/06/2023 HARISH CHIK BARAIK 3406007WL042388 HARISH CHIK BARAIK 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778243217 MR HARISH CHIK BARAIK ()
3 Mahuadanr JH-06-007-014-003/140060
(Amwatoli) 		3406007000NRG24140620230495199 14/06/2023 PRABHO DAS TOPPO 3406007WL042386 PRABHO DAS TOPPO 00415 SBIN0002973 684 684 Processed 21/09/2023 5778243216 MR PRABHUDAS TOPPO ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_140623FTO_234005 State Bank of India SBIN0002973 MAHUADANR 3420

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