Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_260423FTO_62770
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-06-007-014-002/3311
(Amwatoli) 		3406007000NRG24260420230120230 26/04/2023 ANIL BENG 3406007WL009329 ANIL BENG 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1536173078 MR ANIL BENG ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-014-001/1124
(Amwatoli) 		3406007000NRG24260420230120270 26/04/2023 afjal ahmad 3406007WL009333 afjal ahmad 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1536173081 afjal ahmad ()
3 Mahuadanr JH-06-007-014-002/2125
(Amwatoli) 		3406007000NRG24260420230120229 26/04/2023 ANOJ SARAS 3406007WL009329 ANOJ SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536173080 ANOJ SARAS ()
4 Mahuadanr JH-06-007-014-002/95194
(Amwatoli) 		3406007000NRG24260420230120242 26/04/2023 VIFANTI NAGESIYA 3406007WL009330 VIFANTI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536173079 VIFANTI NAGESIYA ()
SubTotal 2964 2964
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_260423FTO_62770 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007014_260423FTO_62770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2964

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