Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:00:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_190923FTO_565908
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-06-007-007-006/2132
(Durup) 		3406007000NRG24190920231233389 19/09/2023 NILESH KUMAR 3406007WL092711 NILESH KUMAR 00688 FINO0001001 228 228 Processed 10/11/2023 7340990641 NILESH KUMAR ()
2 Mahuadanr JH-06-007-007-006/3437
(Durup) 		3406007000NRG24190920231233387 19/09/2023 DILIP LOHRA 3406007WL092710 DILIP LOHRA 00688 FINO0001001 228 228 Processed 10/11/2023 7340990642 DILIP LOHRA ()
3 Mahuadanr JH-06-007-007-006/9419
(Durup) 		3406007000NRG24190920231233395 19/09/2023 ANUPA KUJUR 3406007WL092714 ANUPA KUJUR 00688 FINO0001001 228 228 Processed 10/11/2023 7340990643 ANUPA KUJUR ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_190923FTO_565908 Fino Payments Bank Ltd FINO0001001 Sativali 684

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