Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR
Fto No. : JH3406006_100522APB_FTO_41678
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 Garu JH-06-006-002-001/50076
(Baresanr) 		3406006000NRG23Z100520220053195 10/05/2022 KESHWAR YADAV 3406006WL005304 KESHWAR YADAV 00415 SBIN0003760 75 0
2 Garu JH-06-006-002-005/1113
(Baresanr) 		3406006000NRG23Z100520220053197 10/05/2022 PUNAM DEVI 3406006WL005304 PUNAM DEVI 00415 SBIN0003760 75 0
SubTotal 150 0
Total 150 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_100522APB_FTO_41678 State Bank of India SBIN0003760 GARU 150

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