Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:28:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_270523FTO_171306
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-06-007-009-002/1005
(Netarhat) 		3406007000NRG24270520230341554 27/05/2023 NEMA ORAON 3406007WL029399 NEMA ORAON 00415 SBIN0002985 228 228 Processed 31/05/2023 1977566598 MR NEMA ORAON GENDO DEVI ()
2 Mahuadanr JH-06-007-009-002/1007
(Netarhat) 		3406007000NRG24270520230341590 27/05/2023 PUSAN KISAN 3406007WL029409 PUSAN KISAN 00415 SBIN0002985 228 228 Processed 31/05/2023 1977566601 MR PUSAN KISAN ()
3 Mahuadanr JH-06-007-009-002/1013
(Netarhat) 		3406007000NRG24270520230341594 27/05/2023 BAIJNATH ORAON 3406007WL029411 BAIJNATH ORAON 00415 SBIN0002985 228 228 Processed 31/05/2023 1977566600 MR BAIJNATH ORAON ()
4 Mahuadanr JH-06-007-009-005/10301
(Netarhat) 		3406007000NRG24270520230341592 27/05/2023 LALENDRA KISAN 3406007WL029410 LALENDRA KISAN 00415 SBIN0002985 228 228 Processed 31/05/2023 1977566602 MR LALENDRA KISAN ()
5 Mahuadanr JH-06-007-009-009/3412
(Netarhat) 		3406007000NRG24270520230341606 27/05/2023 RAJESH BRIJIYA 3406007WL029417 RAJESH BRIJIYA 00415 SBIN0002985 228 228 Processed 31/05/2023 1977566599 MR RAJESH BRIJIA ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_270523FTO_171306 State Bank of India SBIN0002985 NETARHAT 1140

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