Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:49:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_290423FTO_71333
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-06-007-003-003/109752
(Hami) 		3406007000NRG24Z290420230141836 29/04/2023 RAKHVEEL MINJ 3406007WL010978 RAKHVEEL MINJ 00415 SBIN0002973 162 162 Processed 14/05/2023 S20919094 RAKHVEEL MINJ ()
2 Mahuadanr JH-06-007-003-003/73725
(Hami) 		3406007000NRG24Z290420230141850 29/04/2023 ASHOK BADRIK 3406007WL010978 ASHOK BADRIK 00415 SBIN0002973 162 162 Processed 14/05/2023 S20919094 ASHOK BADRIK ()
SubTotal 324 324
3 Mahuadanr JH-06-007-003-001/1194
(Hami) 		3406007000NRG24Z290420230141872 29/04/2023 CHINTA MUNI DEVI 3406007WL010979 CHINTA MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 CHINTA MUNI DEVI ()
4 Mahuadanr JH-06-007-003-003/1452
(Hami) 		3406007000NRG24Z290420230141839 29/04/2023 PREM PRAKASH MINJ 3406007WL010978 PREM PRAKASH MINJ 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 PREM PRAKASH MINJ ()
5 Mahuadanr JH-06-007-003-004/1232
(Hami) 		3406007000NRG24Z290420230141811 29/04/2023 RAJENDRA NAGESIYA 3406007WL010976 RAJENDRA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 RAJENDRA NAGESIYA ()
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 JH3406007003_290423FTO_71333 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007003_290423FTO_71333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 486

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