Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:53:05 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_130523FTO_121418

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-06-007-010-003/63543 (Chainpur)

3406007000NRG24Z130520230238661

13/05/2023

BINOD EKAKA

3406007WL019639

BINOD EKAKA

00415

SBIN0RRVCGB

27

27

Processed

15/05/2023

S34759518

BINOD EKAKA

()

2

Mahuadanr

JH-06-007-010-003/63520 (Chainpur)

3406007000NRG24Z130520230238367

13/05/2023

ALOK GIDH

3406007WL019606

ALOK GIDH

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S34759518

ALOK GIDH

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007010_130523FTO_121418	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	27
2	Mahuadanr	JH3406007010_130523FTO_121418	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	27

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