Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_141023APB_FTO_649876
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 Mahuadanr JH-06-007-010-004/1012
(Chainpur) 		3406007000NRG24Z141020231379821 14/10/2023 ANJAN MINJ 3406007WL104331 ANJAN MINJ 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 Anjan Minj AIRTEL PAYMENTS BANK LIMITED(990288)
2 Mahuadanr JH-06-007-010-004/14124
(Chainpur) 		3406007000NRG24Z141020231379822 14/10/2023 Jonson 3406007WL104331 Jonson 00415 SBIN0002973 162 162 Rejected 15/10/2023 S59436425 Invalid Bank Identifier
3 Mahuadanr JH-06-007-010-004/63791
(Chainpur) 		3406007000NRG24Z141020231379823 14/10/2023 ARBIND EKKA 3406007WL104331 ARBIND EKKA 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR ARVIND EKKA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-004/63811
(Chainpur) 		3406007000NRG24Z141020231379824 14/10/2023 ANLISHA KHALKHO 3406007WL104331 ANLISHA KHALKHO 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MRS ALISA KHALKHO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-010-004/63811
(Chainpur) 		3406007000NRG24Z141020231379825 14/10/2023 SATISH MINJ 3406007WL104331 SATISH MINJ 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MR SATISH MINZ STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-004/63812
(Chainpur) 		3406007000NRG24Z141020231379826 14/10/2023 ANJELA EKKA 3406007WL104331 ANJELA EKKA 00415 SBIN0002973 162 162 Processed 15/10/2023 S59436425 MRS ANJELA EKKA STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_141023APB_FTO_649876 State Bank of India SBIN0002973 MAHAUDANR 162
2 Mahuadanr JH3406007010_141023APB_FTO_649876 State Bank of India SBIN0002973 MAHUADANR 810

Download In Excel