Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:50:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_191123FTO_758009
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-06-007-014-001/2221
(Amwatoli) 		3406007000NRG24Z181120231569634 19/11/2023 HAMJA KHATOON 3406007WL119520 HAMJA KHATOON 00415 SBIN0002973 162 162 Processed 19/11/2023 S22155441 HAMJA KHATOON ()
2 Mahuadanr JH-06-007-014-003/150014
(Amwatoli) 		3406007000NRG24Z181120231569535 19/11/2023 Margret Toppo 3406007WL119514 Margret Toppo 00415 SBIN0002973 162 162 Processed 19/11/2023 S22155441 Margret Toppo ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007014_191123FTO_758009 State Bank of India SBIN0002973 MAHUADANR 324

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