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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:44:45 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_220723FTO_369613

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-06-007-003-001/103780 (Hami)

3406007000NRG24220720230774259

22/07/2023

MUMTAJ ANSARI

3406007WL061168

MUMTAJ ANSARI

00415

SBIN0002973

1368

1368

Processed

21/09/2023

5784915405

MR MUMTAJ ANSARI

()

2

Mahuadanr

JH-06-007-003-003/109752 (Hami)

3406007000NRG24220720230769785

22/07/2023

RAKHVEEL MINJ

3406007WL060827

RAKHVEEL MINJ

00415

SBIN0002973

912

912

Processed

21/09/2023

5784915406

MISS ALPNA MINJ

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007003_220723FTO_369613	State Bank of India	SBIN0002973	MAHUADANR	2280

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