Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:12:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_221223FTO_841242
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-06-007-002-002/7062
(Chatakpur) 		3406007000NRG24Z221220231677704 22/12/2023 SUBITA KUMARI 3406007WL128517 SUBITA KUMARI 00415 SBIN0002973 162 162 Processed 23/12/2023 S54602762 SUBITA KUMARI ()
2 Mahuadanr JH-06-007-002-002/9015
(Chatakpur) 		3406007000NRG24Z221220231677620 22/12/2023 KHRISTINA TIRKEY 3406007WL128511 KHRISTINA TIRKEY 00415 SBIN0002973 162 162 Processed 23/12/2023 S54602762 KHRISTINA TIRKEY ()
3 Mahuadanr JH-06-007-002-004/16
(Chatakpur) 		3406007000NRG24Z221220231677789 22/12/2023 NISHANT KUMAR 3406007WL128523 NISHANT KUMAR 00415 SBIN0002973 162 162 Processed 23/12/2023 S54602762 NISHANT KUMAR ()
4 Mahuadanr JH-06-007-002-004/3898
(Chatakpur) 		3406007000NRG24Z221220231677805 22/12/2023 Anisha Panna 3406007WL128524 Anisha Panna 00415 SBIN0002973 162 162 Processed 23/12/2023 S54602762 Anisha Panna ()
5 Mahuadanr JH-06-007-002-005/109885
(Chatakpur) 		3406007000NRG24Z221220231677633 22/12/2023 MATHRU NAGESIYA 3406007WL128512 MATHRU NAGESIYA 00415 SBIN0002973 162 162 Processed 23/12/2023 S54602762 MATHRU NAGESIYA ()
6 Mahuadanr JH-06-007-002-005/1716
(Chatakpur) 		3406007000NRG24Z221220231677771 22/12/2023 RITU DEVI 3406007WL128522 RITU DEVI 00415 SBIN0002973 162 162 Processed 23/12/2023 S54602762 RITU DEVI ()
SubTotal 972 972
7 Mahuadanr JH-06-007-002-002/15
(Chatakpur) 		3406007000NRG24Z221220231677728 22/12/2023 KRISHNA GHANSI 3406007WL128519 KRISHNA GHANSI 00688 FINO0009002 162 162 Processed 23/12/2023 S54602762 KRISHNA GHANSI ()
SubTotal 162 162
8 Mahuadanr JH-06-007-002-005/2006
(Chatakpur) 		3406007000NRG24Z221220231677671 22/12/2023 Ishwar kumhar 3406007WL128515 Ishwar kumhar 00703 AIRP0000001 162 162 Processed 23/12/2023 S54602762 Ishwar kumhar ()
9 Mahuadanr JH-06-007-002-005/3173
(Chatakpur) 		3406007000NRG24Z221220231677676 22/12/2023 jiwan minj 3406007WL128515 jiwan minj 00703 AIRP0000001 162 162 Processed 23/12/2023 S54602762 jiwan minj ()
10 Mahuadanr JH-06-007-002-005/723
(Chatakpur) 		3406007000NRG24Z221220231677498 22/12/2023 PRAMOD MINJ 3406007WL128503 PRAMOD MINJ 00703 AIRP0000001 162 162 Processed 23/12/2023 S54602762 PRAMOD MINJ ()
SubTotal 486 486
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_221223FTO_841242 State Bank of India SBIN0002973 MAHUADANR 972
2 Mahuadanr JH3406007002_221223FTO_841242 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 Mahuadanr JH3406007002_221223FTO_841242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

Download In Excel