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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:26:06 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_131023FTO_644636

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-06-007-002-004/1245 (Chatakpur)

3406007000NRG24Z131020231371543

13/10/2023

Sukrita devi

3406007WL103720

Sukrita devi

00415

SBIN0002973

162

162

Processed

14/10/2023

S37799259

Sukrita devi

()

2

Mahuadanr

JH-06-007-002-004/1410 (Chatakpur)

3406007000NRG24Z131020231371544

13/10/2023

Priyanka chik braik

3406007WL103720

Priyanka chik braik

00415

SBIN0002973

162

162

Processed

14/10/2023

S37799259

Priyanka chik braik

()

3

Mahuadanr

JH-06-007-002-004/9349 (Chatakpur)

3406007000NRG24Z131020231371848

13/10/2023

Manoj Kumar

3406007WL103725

Manoj Kumar

00415

SBIN0002973

162

162

Processed

14/10/2023

S37799259

Manoj Kumar

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007002_131023FTO_644636	State Bank of India	SBIN0002973	MAHUADANR	486

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