Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:34:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_071023FTO_624479
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-06-007-009-002/2050
(Netarhat) 		3406007000NRG24Z071020231333693 07/10/2023 MANITA LAKRA 3406007WL100618 MANITA LAKRA 00415 SBIN0002985 27 27 Processed 09/10/2023 S35574371 MANITA LAKRA ()
2 Mahuadanr JH-06-007-009-002/401
(Netarhat) 		3406007000NRG24Z071020231333691 07/10/2023 BARTI DEVI 3406007WL100617 BARTI DEVI 00415 SBIN0002985 27 27 Processed 09/10/2023 S35574371 BARTI DEVI ()
3 Mahuadanr JH-06-007-009-002/5607
(Netarhat) 		3406007000NRG24Z071020231333695 07/10/2023 PUNAM DEVI 3406007WL100619 PUNAM DEVI 00415 SBIN0002985 27 27 Processed 09/10/2023 S35574371 PUNAM DEVI ()
4 Mahuadanr JH-06-007-009-007/1506
(Netarhat) 		3406007000NRG24Z071020231333745 07/10/2023 Alekajendar Kujur 3406007WL100632 Alekajendar Kujur 00415 SBIN0002985 162 162 Processed 09/10/2023 S35574371 Alekajendar Kujur ()
5 Mahuadanr JH-06-007-009-008/8842
(Netarhat) 		3406007000NRG24Z071020231333729 07/10/2023 Kusmatiya Devi 3406007WL100629 Kusmatiya Devi 00415 SBIN0002985 162 162 Processed 09/10/2023 S35574371 Kusmatiya Devi ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_071023FTO_624479 State Bank of India SBIN0002985 NETARHAT 405

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