Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:01:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_050723APB_FTO_312180
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-06-007-010-003/141301
(Chainpur) 		3406007000NRG24050720230629458 05/07/2023 BARTHOLOMIS KUJUR 3406007WL051500 BARTHOLOMIS KUJUR 00415 SBIN0002973 1368 1368 Processed 13/07/2023 3375278704 MR BARTHOLOMIS KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-010-003/45124
(Chainpur) 		3406007000NRG24050720230629462 05/07/2023 SEEMA DEVI 3406007WL051501 SEEMA DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3375278706 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
3 Mahuadanr JH-06-007-010-003/63548
(Chainpur) 		3406007000NRG24050720230629459 05/07/2023 LETAN MHALI 3406007WL051500 LETAN MHALI 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3375278705 Mr. LETAN MAHALI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
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_050723APB_FTO_312180 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007010_050723APB_FTO_312180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 456

Download In Excel