Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:03:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_180723FTO_355451
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-06-007-011-009/112310
(Champa) 		3406007000NRG24180720230733739 18/07/2023 BENEDIK KUJUR 3406007WL058192 BENEDIK KUJUR 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3965187308 MR BENEDIC KUJUR ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-011-009/1114
(Champa) 		3406007000NRG24180720230733736 18/07/2023 Punam Kujur 3406007WL058192 Punam Kujur 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965187309 Punam Kujur ()
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_180723FTO_355451 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007011_180723FTO_355451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

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