Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:57:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_070823APB_FTO_415807
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-06-007-012-001/103411
(Rengai) 		3406007000NRG24Z070820230908263 07/08/2023 DEVMUNI DEVI 3406007WL070379 DEVMUNI DEVI 00415 SBIN0002973 27 27 Processed 08/08/2023 S60219872 MRS JAIMUNI DEVI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-012-003/73631
(Rengai) 		3406007000NRG24Z070820230908247 07/08/2023 ANITA EKKA 3406007WL070376 ANITA EKKA 00415 SBIN0002973 27 27 Processed 08/08/2023 S60219872 MS ANITA EKKA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-003/7479
(Rengai) 		3406007000NRG24Z070820230908251 07/08/2023 Neha ekka 3406007WL070377 Neha ekka 00415 SBIN0002973 27 27 Processed 08/08/2023 S60219872 MISS NEHA EKKA STATE BANK OF INDIA(508548)
SubTotal 81 81
4 Mahuadanr JH-06-007-012-003/3073
(Rengai) 		3406007000NRG24Z070820230908250 07/08/2023 Supriya lakra 3406007WL070377 Supriya lakra 00688 FINO0009002 27 27 Processed 08/08/2023 S60219872 Supriya Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
Total 108 108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_070823APB_FTO_415807 State Bank of India SBIN0002973 MAHUADANR 81
2 Mahuadanr JH3406007012_070823APB_FTO_415807 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

Download In Excel