Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:01:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_231123FTO_766213
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-06-007-008-002/1471
(Parhatoli) 		3406007000NRG24Z231120231579500 23/11/2023 Jamunat Lohra 3406007WL120348 Jamunat Lohra 00703 AIRP0000001 162 162 Processed 23/11/2023 S10111023 Jamunat Lohra ()
2 Mahuadanr JH-06-007-008-002/1524
(Parhatoli) 		3406007000NRG24Z231120231579502 23/11/2023 Pinki kumari 3406007WL120348 Pinki kumari 00703 AIRP0000001 162 162 Processed 23/11/2023 S10111023 Pinki kumari ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_231123FTO_766213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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