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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:01:34 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_210623APB_FTO_263226

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-06-007-009-008/1273 (Netarhat)

3406007000NRG24Z210620230552445

21/06/2023

KISHOR BRIJIYA

3406007WL046652

KISHOR BRIJIYA

00415

SBIN0002985

162

162

Processed

25/06/2023

S94911378

MR KISHOR BRIJIYA

STATE BANK OF INDIA(508548)

2

Mahuadanr

JH-06-007-009-008/4500 (Netarhat)

3406007000NRG24Z210620230552447

21/06/2023

MAHENDRA YADAV

3406007WL046652

MAHENDRA YADAV

00415

SBIN0002985

162

162

Processed

25/06/2023

S94911378

MR MAHENDRA YADAV

STATE BANK OF INDIA(508548)

3

Mahuadanr

JH-06-007-009-008/4921 (Netarhat)

3406007000NRG24Z210620230552448

21/06/2023

Sandeep Kumar

3406007WL046652

Sandeep Kumar

00415

SBIN0002985

162

162

Processed

25/06/2023

S94911378

MR SANDEEP KUMAR

STATE BANK OF INDIA(508548)

4

Mahuadanr

JH-06-007-009-008/97 (Netarhat)

3406007000NRG24Z210620230552449

21/06/2023

MANTU BRIJIYA

3406007WL046652

MANTU BRIJIYA

00415

SBIN0002985

162

162

Processed

25/06/2023

S94911378

MR MANTU BRIJIA

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007009_210623APB_FTO_263226	State Bank of India	SBIN0002985	NETARHAT	648

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