Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR
Fto No. : JH3406006_230422APB_FTO_23533
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-06-006-001-011/357
(Dhangartola) 		3406006000NRG23Z230420220021873 23/04/2022 santmani devi 3406006WL002237 santmani devi 00415 SBIN0003760 90 0
2 Garu JH-06-006-001-011/8162
(Dhangartola) 		3406006000NRG23Z230420220021878 23/04/2022 ASRITA DEVI 3406006WL002237 ASRITA DEVI 00415 SBIN0003760 90 0
SubTotal 180 0
Total 180 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_230422APB_FTO_23533 State Bank of India SBIN0003760 GARU 180

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