Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:06:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR
Fto No. : JH3406006_020722FTO_84732
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 SARYU JH-06-006-008-008/9365
(Ghasitola) 		3406006000NRG23Z020720220169723 02/07/2022 CHANDNI KUMARI 3406006WL015628 CHANDNI KUMARI 00415 SBIN0000061 90 0
SubTotal 90 0
2 SARYU JH-06-006-008-008/5642
(Ghasitola) 		3406006000NRG23Z020720220169722 02/07/2022 LILAWATI DEVI 3406006WL015628 LILAWATI DEVI 00415 SBIN0009497 90 0
3 SARYU JH-06-006-008-008/9372
(Ghasitola) 		3406006000NRG23Z020720220169724 02/07/2022 ANUBAM PRASAD GUPTA 3406006WL015628 ANUBAM PRASAD GUPTA 00415 SBIN0009497 90 0
SubTotal 180 0
Total 270 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garu JH3406006_020722FTO_84732 State Bank of India SBIN0000061 DALTONGANJ 90
2 Garu JH3406006_020722FTO_84732 State Bank of India SBIN0009497 SARJU 180

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