Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:49:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_260423FTO_63046
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-06-007-004-001/7711
(Garbudhni) 		3406007000NRG24Z260420230120930 26/04/2023 BHAJAN SAH 3406007WL009361 BHAJAN SAH 00695 SBIN0RRVCGB 81 81 Processed 27/04/2023 S94540540 BHAJAN SAH ()
2 Mahuadanr JH-06-007-004-001/95693
(Garbudhni) 		3406007000NRG24Z260420230120965 26/04/2023 BUDHAN MUNDA 3406007WL009362 BUDHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94540540 BUDHAN MUNDA ()
3 Mahuadanr JH-06-007-004-005/11078
(Garbudhni) 		3406007000NRG24Z260420230120968 26/04/2023 SURENDRA MUNDA 3406007WL009362 SURENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94540540 SURENDRA MUNDA ()
4 Mahuadanr JH-06-007-004-005/5052
(Garbudhni) 		3406007000NRG24Z260420230121013 26/04/2023 ISARAIL ANSARI 3406007WL009364 ISARAIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94540540 ISARAIL ANSARI ()
5 Mahuadanr JH-06-007-004-005/94783
(Garbudhni) 		3406007000NRG24Z260420230120943 26/04/2023 SHIVPRASAD TURI 3406007WL009361 SHIVPRASAD TURI 00695 SBIN0RRVCGB 81 81 Processed 27/04/2023 S94540540 SHIVPRASAD TURI ()
6 Mahuadanr JH-06-007-004-005/94804
(Garbudhni) 		3406007000NRG24Z260420230120978 26/04/2023 SAFRUDDIN ANSARI 3406007WL009362 SAFRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94540540 SAFRUDDIN ANSARI ()
SubTotal 810 810
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 JH3406007004_260423FTO_63046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810

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