Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:45:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_031023FTO_609287
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-06-007-008-002/7997
(Parhatoli) 		3406007000NRG24Z031020231310322 03/10/2023 SABITA DEVI 3406007WL098802 SABITA DEVI 00415 SBIN0002973 162 162 Processed 03/10/2023 S97851217 SABITA DEVI ()
SubTotal 162 162
2 Mahuadanr JH-06-007-008-002/1395208
(Parhatoli) 		3406007000NRG24Z031020231310320 03/10/2023 GULABI DEVI 3406007WL098802 GULABI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97851217 GULABI DEVI ()
3 Mahuadanr JH-06-007-008-002/6240
(Parhatoli) 		3406007000NRG24Z031020231310321 03/10/2023 RONHA GHANSI 3406007WL098802 RONHA GHANSI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97851217 RONHA GHANSI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_031023FTO_609287 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007008_031023FTO_609287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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