Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_090523FTO_105618
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-06-007-004-006/1234
(Garbudhni) 		3406007000NRG24090520230210949 09/05/2023 Rohit Yadav 3406007WL017242 Rohit Yadav 00415 SBIN0002973 1368 1368 Rejected 17/05/2023 1636783225 No Such Account
2 Mahuadanr JH-06-007-004-006/95669
(Garbudhni) 		3406007000NRG24090520230210956 09/05/2023 MAHENDRA NAGESIYA 3406007WL017242 MAHENDRA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1636783223 MS RAJANTI NAGESIA ()
3 Mahuadanr JH-06-007-004-006/96552
(Garbudhni) 		3406007000NRG24090520230210958 09/05/2023 RAJANTI NAG 3406007WL017242 RAJANTI NAG 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1636783224 MRS RAJNTI NAGESIA ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_090523FTO_105618 State Bank of India SBIN0002973 MAHUADANR 4104

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