Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:01:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_040823FTO_409819
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-06-007-002-006/3845
(Chatakpur) 		3406007000NRG24Z040820230886847 04/08/2023 SURENDRA RAM 3406007WL069007 SURENDRA RAM 00415 SBIN0002973 162 162 Processed 05/08/2023 S89130970 SURENDRA RAM ()
SubTotal 162 162
2 Mahuadanr JH-06-007-002-006/10135
(Chatakpur) 		3406007000NRG24Z040820230886802 04/08/2023 BHADLI NAGESIA 3406007WL069004 BHADLI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 BHADLI NAGESIA ()
3 Mahuadanr JH-06-007-002-006/5147
(Chatakpur) 		3406007000NRG24Z040820230886814 04/08/2023 SUNIL MINJ 3406007WL069005 SUNIL MINJ 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 SUNIL MINJ ()
4 Mahuadanr JH-06-007-002-006/95040
(Chatakpur) 		3406007000NRG24Z040820230886805 04/08/2023 FEKAN RAM 3406007WL069004 FEKAN RAM 00695 SBIN0RRVCGB 27 27 Processed 05/08/2023 S89130970 FEKAN RAM ()
SubTotal 351 351
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_040823FTO_409819 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007002_040823FTO_409819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 351

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