Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:43:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007014_180723FTO_354414
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) 		3406007000NRG24180720230732171 18/07/2023 HAMJA KHATOON 3406007WL058077 HAMJA KHATOON 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962399566 MRS HAMJA KHATOON ()
2 Mahuadanr JH-06-007-014-001/2222
(Amwatoli) 		3406007000NRG24180720230732172 18/07/2023 ABUJAR ANSARI 3406007WL058077 ABUJAR ANSARI 00415 SBIN0002973 1368 1368 Processed 28/07/2023 3962399567 MR ABUJAR ANSARI ()
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 JH3406007014_180723FTO_354414 State Bank of India SBIN0002973 MAHUADANR 2736

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