Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:16:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_250423FTO_58692
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-06-007-011-010/94396
(Champa) 		3406007000NRG24250420230110539 25/04/2023 ALFIYUSH KAISH 3406007WL008533 ALFIYUSH KAISH 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535788846 MR ALFIUS KHES ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-011-010/109445
(Champa) 		3406007000NRG24250420230110431 25/04/2023 RAMDEV KABAR 3406007WL008525 RAMDEV KABAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535788847 RAMDEV KABAR ()
SubTotal 1368 1368
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 JH3406007011_250423FTO_58692 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007011_250423FTO_58692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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