Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:49:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_150523FTO_124930
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-06-007-014-001/4487
(Amwatoli) 		3406007000NRG24150520230246207 15/05/2023 Roshan Toppo 3406007WL020464 Roshan Toppo 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691303568 MR ROSHAN TOPPO ()
2 Mahuadanr JH-06-007-014-001/54022
(Amwatoli) 		3406007000NRG24130520230240511 15/05/2023 SYADA BIBI 3406007WL019806 SYADA BIBI 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691303567 MRS SHAYADA BIBI ()
3 Mahuadanr JH-06-007-014-003/140060
(Amwatoli) 		3406007000NRG24150520230246398 15/05/2023 PRABHO DAS TOPPO 3406007WL020490 PRABHO DAS TOPPO 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691303566 MR PRABHUDAS TOPPO ()
SubTotal 4104 4104
4 Mahuadanr JH-06-007-014-002/95194
(Amwatoli) 		3406007000NRG24150520230246194 15/05/2023 VIFANTI NAGESIYA 3406007WL020462 VIFANTI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691303569 VIFANTI NAGESIYA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_150523FTO_124930 State Bank of India SBIN0002973 MAHUADANR 4104
2 Mahuadanr JH3406007014_150523FTO_124930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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