Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:48:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_140523FTO_124399
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-06-007-008-007/5959
(Parhatoli) 		3406007000NRG24140520230245742 14/05/2023 Jemes Lakra 3406007WL020376 Jemes Lakra 00415 SBIN0006355 1140 1140 Processed 17/05/2023 1637984712 MR JAMES LAKRA ()
SubTotal 1140 1140
2 Mahuadanr JH-06-007-008-005/5938
(Parhatoli) 		3406007000NRG24140520230245737 14/05/2023 Hemant Kumar Singh 3406007WL020376 Hemant Kumar Singh 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1637984713 Hemant Kumar Singh ()
SubTotal 1140 1140
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_140523FTO_124399 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1140
2 Mahuadanr JH3406007008_140523FTO_124399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1140

Download In Excel