Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:43:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_201023FTO_673033
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-06-007-007-004/7841
(Durup) 		3406007000NRG24Z201020231431985 20/10/2023 JAGAR LOHRA 3406007WL108438 JAGAR LOHRA 00415 SBIN0002973 27 27 Processed 21/10/2023 S57943 JAGAR LOHRA ()
2 Mahuadanr JH-06-007-007-006/1451
(Durup) 		3406007000NRG24Z201020231432000 20/10/2023 JIWANTI KUJUR 3406007WL108440 JIWANTI KUJUR 00415 SBIN0002973 162 162 Processed 21/10/2023 S57943 JIWANTI KUJUR ()
3 Mahuadanr JH-06-007-007-006/8014
(Durup) 		3406007000NRG24Z201020231432116 20/10/2023 PINKY MINJ 3406007WL108448 PINKY MINJ 00415 SBIN0002973 162 162 Processed 21/10/2023 S57943 PINKY MINJ ()
4 Mahuadanr JH-06-007-007-006/94505
(Durup) 		3406007000NRG24Z201020231432119 20/10/2023 KEROBIN AKKIA 3406007WL108448 KEROBIN AKKIA 00415 SBIN0002973 162 162 Processed 21/10/2023 S57943 KEROBIN AKKIA ()
5 Mahuadanr JH-06-007-007-006/9873
(Durup) 		3406007000NRG24Z201020231432041 20/10/2023 NIRMAL EKKA 3406007WL108443 NIRMAL EKKA 00415 SBIN0002973 162 162 Processed 21/10/2023 S57943 NIRMAL EKKA ()
SubTotal 675 675
6 Mahuadanr JH-06-007-007-006/118
(Durup) 		3406007000NRG24Z201020231432036 20/10/2023 SHIVA LOHRA 3406007WL108443 SHIVA LOHRA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 SHIVA LOHRA ()
7 Mahuadanr JH-06-007-007-006/1405
(Durup) 		3406007000NRG24Z201020231432037 20/10/2023 ANMOL MINJ 3406007WL108443 ANMOL MINJ 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 ANMOL MINJ ()
8 Mahuadanr JH-06-007-007-006/1658
(Durup) 		3406007000NRG24Z201020231432110 20/10/2023 RAHIM EKKA 3406007WL108448 RAHIM EKKA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 RAHIM EKKA ()
9 Mahuadanr JH-06-007-007-006/2132
(Durup) 		3406007000NRG24Z201020231432038 20/10/2023 NILESH KUMAR 3406007WL108443 NILESH KUMAR 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 NILESH KUMAR ()
10 Mahuadanr JH-06-007-007-006/2770
(Durup) 		3406007000NRG24Z201020231432039 20/10/2023 RAVI RANJAN EKKA 3406007WL108443 RAVI RANJAN EKKA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 RAVI RANJAN EKKA ()
11 Mahuadanr JH-06-007-007-006/3111
(Durup) 		3406007000NRG24Z201020231432111 20/10/2023 KUNDAN EKKA 3406007WL108448 KUNDAN EKKA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 KUNDAN EKKA ()
12 Mahuadanr JH-06-007-007-006/3246
(Durup) 		3406007000NRG24Z201020231432112 20/10/2023 DAUD TIRKEY 3406007WL108448 DAUD TIRKEY 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 DAUD TIRKEY ()
13 Mahuadanr JH-06-007-007-006/3278
(Durup) 		3406007000NRG24Z201020231432070 20/10/2023 RAJ KISHOR MINJ 3406007WL108445 RAJ KISHOR MINJ 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 RAJ KISHOR MINJ ()
14 Mahuadanr JH-06-007-007-006/3437
(Durup) 		3406007000NRG24Z201020231432001 20/10/2023 DILIP LOHRA 3406007WL108440 DILIP LOHRA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 DILIP LOHRA ()
15 Mahuadanr JH-06-007-007-006/3774
(Durup) 		3406007000NRG24Z201020231432071 20/10/2023 RAHUL MUNDA 3406007WL108445 RAHUL MUNDA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 RAHUL MUNDA ()
16 Mahuadanr JH-06-007-007-006/4646
(Durup) 		3406007000NRG24Z201020231432075 20/10/2023 NABOR EKKA 3406007WL108445 NABOR EKKA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 NABOR EKKA ()
17 Mahuadanr JH-06-007-007-006/6152
(Durup) 		3406007000NRG24Z201020231432113 20/10/2023 GANGA LOHRA 3406007WL108448 GANGA LOHRA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 GANGA LOHRA ()
18 Mahuadanr JH-06-007-007-006/6820
(Durup) 		3406007000NRG24Z201020231432114 20/10/2023 SIRIL EKKA 3406007WL108448 SIRIL EKKA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 SIRIL EKKA ()
19 Mahuadanr JH-06-007-007-006/6904
(Durup) 		3406007000NRG24Z201020231432077 20/10/2023 NILIMA PANNA 3406007WL108445 NILIMA PANNA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 NILIMA PANNA ()
20 Mahuadanr JH-06-007-007-006/8947
(Durup) 		3406007000NRG24Z201020231432117 20/10/2023 SHALIMA PANNA 3406007WL108448 SHALIMA PANNA 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 SHALIMA PANNA ()
21 Mahuadanr JH-06-007-007-006/9419
(Durup) 		3406007000NRG24Z201020231432118 20/10/2023 ANUPA KUJUR 3406007WL108448 ANUPA KUJUR 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 ANUPA KUJUR ()
22 Mahuadanr JH-06-007-007-006/9887
(Durup) 		3406007000NRG24Z201020231432003 20/10/2023 RUSTAM TOPPO 3406007WL108440 RUSTAM TOPPO 00688 FINO0001001 162 162 Processed 21/10/2023 S57943 RUSTAM TOPPO ()
SubTotal 2754 2754
23 Mahuadanr JH-06-007-007-004/3719
(Durup) 		3406007000NRG24Z201020231432148 20/10/2023 ANUP YADAV 3406007WL108450 ANUP YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S57943 ANUP YADAV ()
24 Mahuadanr JH-06-007-007-011/17517
(Durup) 		3406007000NRG24Z201020231432151 20/10/2023 IMIL MUNDA 3406007WL108450 IMIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S57943 IMIL MUNDA ()
SubTotal 324 324
Total 3753 3753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_201023FTO_673033 State Bank of India SBIN0002973 MAHUADANR 675
2 Mahuadanr JH3406007007_201023FTO_673033 Fino Payments Bank Ltd FINO0001001 Sativali 2754
3 Mahuadanr JH3406007007_201023FTO_673033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

Download In Excel