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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:34:39 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_290823FTO_492738

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-06-007-005-005/62345 (Orsa)

3406007000NRG24Z290820231080779

29/08/2023

LALANGU NAGESIYA

3406007WL082280

LALANGU NAGESIYA

00415

SBIN0002973

162

162

Processed

31/08/2023

S13843226

LALANGU NAGESIYA

()

SubTotal

162

162

2

Mahuadanr

JH-06-007-005-002/1248 (Orsa)

3406007000NRG24Z290820231080792

29/08/2023

JEEVITIA NAGESIA

3406007WL082283

JEEVITIA NAGESIA

00695

SBIN0RRVCGB

162

162

Processed

31/08/2023

S13843226

JEEVITIA NAGESIA

()

3

Mahuadanr

JH-06-007-005-002/2116 (Orsa)

3406007000NRG24Z290820231080781

29/08/2023

VIMLA KUMARI

3406007WL082281

VIMLA KUMARI

00695

SBIN0RRVCGB

27

27

Processed

31/08/2023

S13843226

VIMLA KUMARI

()

SubTotal

189

189

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007005_290823FTO_492738	State Bank of India	SBIN0002973	MAHUADANR	162
2	Mahuadanr	JH3406007005_290823FTO_492738	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	189

Download In Excel