Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:21:31 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_180523FTO_138530
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-06-007-010-003/20
(Chainpur) 		3406007000NRG24Z180520230274372 18/05/2023 JAMES TOPPO 3406007WL023229 JAMES TOPPO 00415 SBIN0002973 162 162 Processed 20/05/2023 S24842737 JAMES TOPPO ()
2 Mahuadanr JH-06-007-012-002/9907
(Rengai) 		3406007000NRG24Z180520230274331 18/05/2023 JAYPAL KISAN 3406007WL023227 JAYPAL KISAN 00415 SBIN0002973 162 162 Processed 20/05/2023 S24842737 JAYPAL KISAN ()
3 Mahuadanr JH-06-007-012-003/108213
(Rengai) 		3406007000NRG24Z180520230274376 18/05/2023 HELRUS KHES 3406007WL023229 HELRUS KHES 00415 SBIN0002973 162 162 Processed 20/05/2023 S24842737 HELRUS KHES ()
SubTotal 486 486
4 Mahuadanr JH-06-007-012-002/6639
(Rengai) 		3406007000NRG24Z180520230274326 18/05/2023 Amit Kumar 3406007WL023227 Amit Kumar 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 Amit Kumar ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_180523FTO_138530 State Bank of India SBIN0002973 MAHUADANR 486
2 Mahuadanr JH3406007012_180523FTO_138530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 162

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