Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:21:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_111123FTO_737783
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-06-007-001-006/4023
(Aksi) 		3406007000NRG24111120231546701 11/11/2023 MUKESH YADAV 3406007WL117583 MUKESH YADAV 00415 SBIN0002973 1368 1368 Processed 01/01/2024 8990022739 MR MUKESH YADAV ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-001-003/121216
(Aksi) 		3406007000NRG24111120231546448 11/11/2023 SARHUL MUNDA 3406007WL117563 SARHUL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990022740 SARHUL MUNDA ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_111123FTO_737783 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007001_111123FTO_737783 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

Download In Excel