Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:02:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_221223FTO_840696
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-06-007-001-008/532
(Aksi) 		3406007000NRG24221220231677182 22/12/2023 Siwanti Devi 3406007WL128487 Siwanti Devi 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735288555 MRS SIWANTI DEVI ()
2 Mahuadanr JH-06-007-001-008/7103
(Aksi) 		3406007000NRG24221220231677185 22/12/2023 KARIMAN NAGESIA 3406007WL128487 KARIMAN NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/03/2024 1735288554 MR KARIMAN KISAN ()
SubTotal 2736 2736
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 JH3406007001_221223FTO_840696 State Bank of India SBIN0002973 MAHUADANR 2736

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