Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:21:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_281023APB_FTO_692339
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-06-007-003-001/15014
(Hami) 		3406007000NRG24Z281020231465992 28/10/2023 SAMEER KUJUR 3406007WL111051 SAMEER KUJUR 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR SAMIR KUJUR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-003-001/212
(Hami) 		3406007000NRG24Z281020231465993 28/10/2023 PRADEEP KUJUR 3406007WL111051 PRADEEP KUJUR 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR PRADEEP KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-003-001/5062
(Hami) 		3406007000NRG24Z281020231465994 28/10/2023 FULJENS KUJUR 3406007WL111051 FULJENS KUJUR 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR FULJENSE KUJUR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-003-001/5063
(Hami) 		3406007000NRG24Z281020231465995 28/10/2023 VICKTORIA KISPOTTA 3406007WL111051 VICKTORIA KISPOTTA 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MRS BIKTORIYA KISPOTTA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-003-001/72967
(Hami) 		3406007000NRG24Z281020231465996 28/10/2023 BINOD KUJUR 3406007WL111051 BINOD KUJUR 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR BINOD KUJUR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-003-001/72967
(Hami) 		3406007000NRG24Z281020231465997 28/10/2023 PARMILA KUJUR 3406007WL111051 PARMILA KUJUR 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MRS PARMILA KUJUR STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-003-003/168853
(Hami) 		3406007000NRG24Z281020231465892 28/10/2023 RAMLAL BARAIK 3406007WL111045 RAMLAL BARAIK 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR RAMLAL BADAIK STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-003-003/2057
(Hami) 		3406007000NRG24Z281020231465877 28/10/2023 BIRENDAR KUMHAR 3406007WL111043 BIRENDAR KUMHAR 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR BIRCNDAR KUMHAR STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-003-003/2604
(Hami) 		3406007000NRG24Z281020231465893 28/10/2023 Shobhanti Kujur 3406007WL111045 Shobhanti Kujur 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MISS SOBHANTI KUJUR STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-003-003/71936
(Hami) 		3406007000NRG24Z281020231465878 28/10/2023 MARGRET LAKRA 3406007WL111043 MARGRET LAKRA 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MAGRET LAKRA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-003-003/73715
(Hami) 		3406007000NRG24Z281020231465879 28/10/2023 SUNDRI DEVI 3406007WL111043 SUNDRI DEVI 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-003-004/2050
(Hami) 		3406007000NRG24Z281020231465922 28/10/2023 MAHABIR NAGESIYA 3406007WL111048 MAHABIR NAGESIYA 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MR MAHAVEER NAGESIYA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-003-004/31009
(Hami) 		3406007000NRG24Z281020231465913 28/10/2023 SUMANTI KUMARI 3406007WL111047 SUMANTI KUMARI 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-003-004/8102
(Hami) 		3406007000NRG24Z281020231465914 28/10/2023 JAYANTI DEVI 3406007WL111047 JAYANTI DEVI 00415 SBIN0002973 162 162 Processed 31/10/2023 S93675104 JYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 Mahuadanr JH-06-007-003-003/6105
(Hami) 		3406007000NRG24Z281020231465895 28/10/2023 JOHN KISHORE MINJ 3406007WL111045 JOHN KISHORE MINJ 00415 SBIN0009495 162 162 Processed 31/10/2023 S93675104 MR JOHN KISHORE MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
16 Mahuadanr JH-06-007-003-001/1035061
(Hami) 		3406007000NRG24Z281020231465991 28/10/2023 MANJU KUJUR 3406007WL111051 MANJU KUJUR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. MANJU MINJ VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-003-003/45
(Hami) 		3406007000NRG24Z281020231465894 28/10/2023 JITENDRA KISAN 3406007WL111045 JITENDRA KISAN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. JITENDRA KISAN VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-003-004/2222
(Hami) 		3406007000NRG24Z281020231465912 28/10/2023 SHYAM BIHARI SINGH 3406007WL111047 SHYAM BIHARI SINGH 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MR SHYAM BIHARI SINGH STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-003-004/91013
(Hami) 		3406007000NRG24Z281020231465915 28/10/2023 SRIKANT KHERWAR 3406007WL111047 SRIKANT KHERWAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. SHRIKANT KHERWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
20 Mahuadanr JH-06-007-003-003/14077
(Hami) 		3406007000NRG24Z281020231465921 28/10/2023 VIJAY KHARWAR 3406007WL111048 VIJAY KHARWAR 00703 AIRP0000001 162 162 Processed 31/10/2023 S93675104 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_281023APB_FTO_692339 State Bank of India SBIN0002973 MAHUADANR 2268
2 Mahuadanr JH3406007003_281023APB_FTO_692339 State Bank of India SBIN0009495 PADUMA 162
3 Mahuadanr JH3406007003_281023APB_FTO_692339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 648
4 Mahuadanr JH3406007003_281023APB_FTO_692339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel