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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:29:57 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_130523APB_FTO_121446

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-06-007-003-002/109725 (Hami)

3406007000NRG24Z130520230238203

13/05/2023

MANIKA DEVI

3406007WL019582

MANIKA DEVI

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477327

MRS MANIFA DEVI SINGH

STATE BANK OF INDIA(508548)

2

Mahuadanr

JH-06-007-003-002/5118 (Hami)

3406007000NRG24Z130520230238201

13/05/2023

SAGAR KUMHAR SINGH

3406007WL019581

SAGAR KUMHAR SINGH

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477327

MR SAGAR KUMAR SINGH

STATE BANK OF INDIA(508548)

3

Mahuadanr

JH-06-007-003-003/103018 (Hami)

3406007000NRG24Z130520230238309

13/05/2023

ANJELA TOPPT

3406007WL019594

ANJELA TOPPT

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477327

Mrs. ANJELA MINJ

VANANCHAL GRAMIN BANK(607210)

4

Mahuadanr

JH-06-007-003-003/3225 (Hami)

3406007000NRG24Z130520230238187

13/05/2023

KAIRO KUWAR

3406007WL019574

KAIRO KUWAR

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477327

MRS KAIRO KUWAR

STATE BANK OF INDIA(508548)

5

Mahuadanr

JH-06-007-003-003/4640 (Hami)

3406007000NRG24Z130520230238193

13/05/2023

Sikandar Nagesia

3406007WL019577

Sikandar Nagesia

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477327

Sikandar Nagesia

AIRTEL PAYMENTS BANK LIMITED(990288)

6

Mahuadanr

JH-06-007-003-004/10519 (Hami)

3406007000NRG24Z130520230238291

13/05/2023

JITENDRA LOHRA

3406007WL019591

JITENDRA LOHRA

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477327

MR JITENDRA LOHRA

STATE BANK OF INDIA(508548)

SubTotal

162

162

7

Mahuadanr

JH-06-007-003-002/1913 (Hami)

3406007000NRG24Z130520230238189

13/05/2023

ARCHANA KERKETTA

3406007WL019575

ARCHANA KERKETTA

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477327

MRS ARCHNA KERKETTA

STATE BANK OF INDIA(508548)

8

Mahuadanr

JH-06-007-003-003/2085 (Hami)

3406007000NRG24Z130520230238197

13/05/2023

Ravindra Baraik

3406007WL019579

Ravindra Baraik

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477327

Mr. RAVINDRA BARAIK

VANANCHAL GRAMIN BANK(607210)

9

Mahuadanr

JH-06-007-003-004/1620 (Hami)

3406007000NRG24Z130520230238199

13/05/2023

DAYA TIGGA

3406007WL019580

DAYA TIGGA

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477327

Mrs. DAYA TIGGA

VANANCHAL GRAMIN BANK(607210)

10

Mahuadanr

JH-06-007-003-004/7883 (Hami)

3406007000NRG24Z130520230238195

13/05/2023

CHAMPA TOPPO

3406007WL019578

CHAMPA TOPPO

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477327

MRS CHAMPA TOPPO

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007003_130523APB_FTO_121446	State Bank of India	SBIN0002973	MAHUADANR	162
2	Mahuadanr	JH3406007003_130523APB_FTO_121446	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	108

Download In Excel