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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:14:08 AM

Back

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_100523FTO_110153

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-06-007-003-002/1809 (Hami)

3406007000NRG24Z100520230219713

10/05/2023

LALITA XALXO

3406007WL018114

LALITA XALXO

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919095

LALITA XALXO

()

SubTotal

162

162

2

Mahuadanr

JH-06-007-003-002/1917 (Hami)

3406007000NRG24Z100520230219683

10/05/2023

NIMA

3406007WL018110

NIMA

00703

AIRP0000001

162

162

Processed

14/05/2023

S20919095

NIMA

()

3

Mahuadanr

JH-06-007-003-002/89 (Hami)

3406007000NRG24Z100520230219719

10/05/2023

JAYMANI DEVI

3406007WL018114

JAYMANI DEVI

00703

AIRP0000001

162

162

Processed

14/05/2023

S20919095

JAYMANI DEVI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007003_100523FTO_110153	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	162
2	Mahuadanr	JH3406007003_100523FTO_110153	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	324

Download In Excel