Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:46:49 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR
Fto No. : JH3406006_230422FTO_23501
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-06-006-001-004/7561
(Dhangartola) 		3406006000NRG23Z230420220021854 23/04/2022 CHANDA DEVI 3406006WL002235 CHANDA DEVI 00415 SBIN0003760 15 0
2 Garu JH-06-006-001-004/9876
(Dhangartola) 		3406006000NRG23Z230420220021856 23/04/2022 SURAJMUNI KUMARI 3406006WL002236 SURAJMUNI KUMARI 00415 SBIN0003760 15 0
SubTotal 30 0
Total 30 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_230422FTO_23501 State Bank of India SBIN0003760 GARU 30

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