Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:59:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_210823FTO_464229
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-06-007-005-002/1056
(Orsa) 		3406007000NRG24210820231017008 21/08/2023 FULKUMARI YADAV 3406007WL077858 FULKUMARI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810677199 FULKUMARI YADAV ()
2 Mahuadanr JH-06-007-005-002/1524
(Orsa) 		3406007000NRG24210820231017012 21/08/2023 suresh nagesia 3406007WL077858 suresh nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810677198 suresh nagesia ()
3 Mahuadanr JH-06-007-005-002/199
(Orsa) 		3406007000NRG24210820231017013 21/08/2023 PRADHAN NAGESIYA 3406007WL077858 PRADHAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810677197 PRADHAN NAGESIYA ()
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 JH3406007005_210823FTO_464229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4104

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