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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:10:56 PM

Back

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_050923APB_FTO_514520

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-06-007-010-001/72690 (Chainpur)

3406007000NRG24050920231133344

05/09/2023

SUNIL LAKDA

3406007WL085805

SUNIL LAKDA

00695

SBIN0RRVCGB

456

456

Processed

22/09/2023

5810796527

MR SUNIL LAKRA

STATE BANK OF INDIA(508548)

2

Mahuadanr

JH-06-007-010-006/6422 (Chainpur)

3406007000NRG24050920231133355

05/09/2023

RASHMI XAXA

3406007WL085808

RASHMI XAXA

00695

SBIN0RRVCGB

1368

1368

Processed

22/09/2023

5810796528

Mrs. RASHMI XAXA

VANANCHAL GRAMIN BANK(607210)

SubTotal

1824

1824

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007010_050923APB_FTO_514520	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	1824

Download In Excel