Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR
Fto No. : JH3406006_260422APB_FTO_27298
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-06-006-001-011/41313
(Dhangartola) 		3406006000NRG23Z260420220027076 26/04/2022 CHENTA DEVI 3406006WL002820 CHENTA DEVI 00415 SBIN0003760 90 0
2 Garu JH-06-006-001-011/744
(Dhangartola) 		3406006000NRG23Z260420220027080 26/04/2022 PRAWESH SINGH 3406006WL002820 PRAWESH SINGH 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_260422APB_FTO_27298 State Bank of India SBIN0003760 GARU 180

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