Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:42:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_130523APB_FTO_122497
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-06-007-011-001/1004
(Champa) 		3406007000NRG24130520230240132 13/05/2023 EKTA TOPPO 3406007WL019781 EKTA TOPPO 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691985855 MISS EKTA TOPPO STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-001/1015
(Champa) 		3406007000NRG24130520230240133 13/05/2023 NISHANT TOPPO 3406007WL019781 NISHANT TOPPO 00415 SBIN0002973 1368 1368 Processed 19/05/2023 1691985856 MR NISHANT TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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_130523APB_FTO_122497 State Bank of India SBIN0002973 MAHUADANR 2736

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