Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:26:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_181023FTO_663071
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-06-007-010-003/8127
(Chainpur) 		3406007000NRG24181020231406221 18/10/2023 KULDEEP KUJUR 3406007WL106403 KULDEEP KUJUR 00688 FINO0001001 1368 1368 Processed 24/11/2023 7960872357 KULDEEP KUJUR ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-010-003/5381
(Chainpur) 		3406007000NRG24181020231406229 18/10/2023 ATISH GIDH 3406007WL106404 ATISH GIDH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960872358 ATISH GIDH ()
SubTotal 1368 1368
3 Mahuadanr JH-06-007-012-003/44120
(Rengai) 		3406007000NRG24181020231406248 18/10/2023 KIRAN KUMARI 3406007WL106407 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960872359 KIRAN KUMARI ()
4 Mahuadanr JH-06-007-012-003/6062
(Rengai) 		3406007000NRG24181020231406239 18/10/2023 JEVIYAR LAKDA 3406007WL106406 JEVIYAR LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960872360 JEVIYAR LAKDA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_181023FTO_663071 Fino Payments Bank Ltd FINO0001001 Sativali 1368
2 Mahuadanr JH3406007012_181023FTO_663071 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 Mahuadanr JH3406007012_181023FTO_663071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736

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