Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:03:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_171123FTO_752352
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-06-007-003-001/103780
(Hami) 		3406007000NRG24171120231562756 17/11/2023 MUMTAJ ANSARI 3406007WL118923 MUMTAJ ANSARI 00415 SBIN0002973 1368 1368 Processed 01/01/2024 9004471362 MR MUMTAJ ANSARI ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-003-001/15812
(Hami) 		3406007000NRG24171120231562683 17/11/2023 LIBAN KHALKHO 3406007WL118914 LIBAN KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004471363 LIBAN KHALKHO ()
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 JH3406007003_171123FTO_752352 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007003_171123FTO_752352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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