Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:06:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_051123FTO_716198
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-06-007-012-003/1113
(Rengai) 		3406007000NRG24Z041120231505722 05/11/2023 NORBAT XESS 3406007WL114126 NORBAT XESS 00415 SBIN0004579 162 162 Processed 06/11/2023 S31491326 NORBAT XESS ()
SubTotal 162 162
2 Mahuadanr JH-06-007-010-003/5381
(Chainpur) 		3406007000NRG24Z041120231505632 05/11/2023 ATISH GIDH 3406007WL114119 ATISH GIDH 00688 FINO0009002 162 162 Processed 06/11/2023 S31491326 ATISH GIDH ()
SubTotal 162 162
3 Mahuadanr JH-06-007-012-003/53663
(Rengai) 		3406007000NRG24Z041120231505725 05/11/2023 AMRESH KHESH 3406007WL114126 AMRESH KHESH 00695 SBIN0RRVCGB 162 162 Processed 06/11/2023 S31491326 AMRESH KHESH ()
4 Mahuadanr JH-06-007-012-003/6062
(Rengai) 		3406007000NRG24Z041120231505726 05/11/2023 JEVIYAR LAKDA 3406007WL114126 JEVIYAR LAKDA 00695 SBIN0RRVCGB 162 162 Processed 06/11/2023 S31491326 JEVIYAR LAKDA ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_051123FTO_716198 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
2 Mahuadanr JH3406007012_051123FTO_716198 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 Mahuadanr JH3406007012_051123FTO_716198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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