Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:31:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_280723FTO_388391
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-06-007-007-009/2997
(Durup) 		3406007000NRG24280720230822936 28/07/2023 CHAMELI DEVI 3406007WL064638 CHAMELI DEVI 00415 SBIN0002917 228 228 Processed 21/09/2023 5784337978 MR CHAMELI DEVI ()
SubTotal 228 228
2 Mahuadanr JH-06-007-007-006/94505
(Durup) 		3406007000NRG24280720230822929 28/07/2023 KEROBIN AKKIA 3406007WL064638 KEROBIN AKKIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784337963 CHANDRADIPA EKKA ()
3 Mahuadanr JH-06-007-007-009/3031
(Durup) 		3406007000NRG24280720230822937 28/07/2023 MOJAHIR ANSAIR 3406007WL064638 MOJAHIR ANSAIR 00415 SBIN0002973 228 228 Processed 21/09/2023 5784337964 MRS MUNERA BIBI ()
4 Mahuadanr JH-06-007-007-009/4551
(Durup) 		3406007000NRG24280720230823170 28/07/2023 Sakila Khatoon 3406007WL064648 Sakila Khatoon 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5784337966 MS SAKILA KHATOON ()
5 Mahuadanr JH-06-007-007-011/1313
(Durup) 		3406007000NRG24280720230823282 28/07/2023 TARSIYUS BRIJIYA 3406007WL064657 TARSIYUS BRIJIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784337967 MR TARSIYUS BRIJIYA ()
6 Mahuadanr JH-06-007-007-011/16528
(Durup) 		3406007000NRG24280720230823283 28/07/2023 DEEPRANJAN BRIJIA 3406007WL064657 DEEPRANJAN BRIJIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5784337965 MR DEEPRANJAN BRIJIYA ()
SubTotal 5472 5472
7 Mahuadanr JH-06-007-007-006/1405
(Durup) 		3406007000NRG24280720230823299 28/07/2023 ANMOL MINJ 3406007WL064659 ANMOL MINJ 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784337977 ANMOL MINJ ()
8 Mahuadanr JH-06-007-007-006/2770
(Durup) 		3406007000NRG24280720230823300 28/07/2023 RAVI RANJAN EKKA 3406007WL064659 RAVI RANJAN EKKA 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784337972 RAVI RANJAN EKKA ()
9 Mahuadanr JH-06-007-007-006/3278
(Durup) 		3406007000NRG24280720230823301 28/07/2023 RAJ KISHOR MINJ 3406007WL064659 RAJ KISHOR MINJ 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784337971 RAJ KISHOR MINJ ()
10 Mahuadanr JH-06-007-007-006/3774
(Durup) 		3406007000NRG24280720230823302 28/07/2023 RAHUL MUNDA 3406007WL064659 RAHUL MUNDA 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784337973 RAHUL MUNDA ()
11 Mahuadanr JH-06-007-007-006/4646
(Durup) 		3406007000NRG24280720230823303 28/07/2023 NABOR EKKA 3406007WL064659 NABOR EKKA 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784337974 NABOR EKKA ()
12 Mahuadanr JH-06-007-007-006/6820
(Durup) 		3406007000NRG24280720230823304 28/07/2023 SIRIL EKKA 3406007WL064659 SIRIL EKKA 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784337970 SIRIL EKKA ()
13 Mahuadanr JH-06-007-007-006/6904
(Durup) 		3406007000NRG24280720230822924 28/07/2023 NILIMA PANNA 3406007WL064638 NILIMA PANNA 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784337976 NILIMA PANNA ()
14 Mahuadanr JH-06-007-007-006/8947
(Durup) 		3406007000NRG24280720230822927 28/07/2023 SHALIMA PANNA 3406007WL064638 SHALIMA PANNA 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784337975 SHALIMA PANNA ()
SubTotal 10944 10944
15 Mahuadanr JH-06-007-007-005/73
(Durup) 		3406007000NRG24280720230822862 28/07/2023 AMRIT KUJUR 3406007WL064632 AMRIT KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784337968 AMRIT KUJUR ()
16 Mahuadanr JH-06-007-007-006/1898
(Durup) 		3406007000NRG24280720230822920 28/07/2023 KIRAN CHORANTH 3406007WL064638 KIRAN CHORANTH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784337969 KIRAN CHORANTH ()
SubTotal 2736 2736
Total 19380 19380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_280723FTO_388391 State Bank of India SBIN0002917 BARWADIH 228
2 Mahuadanr JH3406007007_280723FTO_388391 State Bank of India SBIN0002973 MAHUADANR 5472
3 Mahuadanr JH3406007007_280723FTO_388391 Fino Payments Bank Ltd FINO0001001 Sativali 10944
4 Mahuadanr JH3406007007_280723FTO_388391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736

Download In Excel