Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:22:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_290423FTO_71916
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-06-007-007-004/73540
(Durup) 		3406007000NRG24Z290420230143199 29/04/2023 JAMUNA MUNDA 3406007WL011086 JAMUNA MUNDA 00415 SBIN0002973 162 162 Processed 16/05/2023 S61448093 JAMUNA MUNDA ()
2 Mahuadanr JH-06-007-007-004/8495
(Durup) 		3406007000NRG24Z290420230143200 29/04/2023 SAVITRI DEVI 3406007WL011086 SAVITRI DEVI 00415 SBIN0002973 162 162 Processed 16/05/2023 S61448093 SAVITRI DEVI ()
SubTotal 324 324
3 Mahuadanr JH-06-007-007-004/3335
(Durup) 		3406007000NRG24Z290420230143209 29/04/2023 BHANU PRAJAPATI 3406007WL011087 BHANU PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 BHANU PRAJAPATI ()
4 Mahuadanr JH-06-007-007-004/4126
(Durup) 		3406007000NRG24Z290420230143218 29/04/2023 GOPAL RAM 3406007WL011089 GOPAL RAM 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 GOPAL RAM ()
5 Mahuadanr JH-06-007-007-004/4127
(Durup) 		3406007000NRG24Z290420230143219 29/04/2023 DINESH RAM 3406007WL011089 DINESH RAM 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 DINESH RAM ()
6 Mahuadanr JH-06-007-007-004/9476
(Durup) 		3406007000NRG24Z290420230143183 29/04/2023 GOLE MUNDA 3406007WL011085 GOLE MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 GOLE MUNDA ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_290423FTO_71916 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007007_290423FTO_71916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648

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