Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:26:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_071123FTO_721845
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-06-007-003-002/6174
(Hami) 		3406007000NRG24Z071120231520035 07/11/2023 JONSHAN KERKETTA 3406007WL115256 JONSHAN KERKETTA 00415 SBIN0002973 162 162 Processed 08/11/2023 S82654140 JONSHAN KERKETTA ()
SubTotal 162 162
2 Mahuadanr JH-06-007-003-002/1820
(Hami) 		3406007000NRG24Z071120231519995 07/11/2023 SANTOSH KISPOTTA 3406007WL115251 SANTOSH KISPOTTA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 SANTOSH KISPOTTA ()
3 Mahuadanr JH-06-007-003-002/1916
(Hami) 		3406007000NRG24Z071120231519987 07/11/2023 JIRMINA MINJ 3406007WL115249 JIRMINA MINJ 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 JIRMINA MINJ ()
4 Mahuadanr JH-06-007-003-002/2429
(Hami) 		3406007000NRG24Z071120231519970 07/11/2023 LALESHWER LOHRA 3406007WL115248 LALESHWER LOHRA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 LALESHWER LOHRA ()
5 Mahuadanr JH-06-007-003-002/3060
(Hami) 		3406007000NRG24Z071120231520071 07/11/2023 ROJIYA MINJ 3406007WL115261 ROJIYA MINJ 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 ROJIYA MINJ ()
6 Mahuadanr JH-06-007-003-002/3389
(Hami) 		3406007000NRG24Z071120231519971 07/11/2023 SATPAL NAGESIA 3406007WL115248 SATPAL NAGESIA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 SATPAL NAGESIA ()
7 Mahuadanr JH-06-007-003-002/3464
(Hami) 		3406007000NRG24Z071120231519932 07/11/2023 PARFUL KISPOTTA 3406007WL115246 PARFUL KISPOTTA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 PARFUL KISPOTTA ()
8 Mahuadanr JH-06-007-003-002/3610
(Hami) 		3406007000NRG24Z071120231519972 07/11/2023 SANU NAGESIA 3406007WL115248 SANU NAGESIA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 SANU NAGESIA ()
9 Mahuadanr JH-06-007-003-002/4235
(Hami) 		3406007000NRG24Z071120231519973 07/11/2023 SUSHILA KUMARI 3406007WL115248 SUSHILA KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 SUSHILA KUMARI ()
10 Mahuadanr JH-06-007-003-002/5306
(Hami) 		3406007000NRG24Z071120231519974 07/11/2023 ANKIT TIKEY 3406007WL115248 ANKIT TIKEY 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 ANKIT TIKEY ()
11 Mahuadanr JH-06-007-003-002/5610
(Hami) 		3406007000NRG24Z071120231519975 07/11/2023 DEWANTI KUMARI 3406007WL115248 DEWANTI KUMARI 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 DEWANTI KUMARI ()
12 Mahuadanr JH-06-007-003-002/5974
(Hami) 		3406007000NRG24Z071120231519934 07/11/2023 BIRENDRA BARAIK 3406007WL115246 BIRENDRA BARAIK 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 BIRENDRA BARAIK ()
13 Mahuadanr JH-06-007-003-002/6151
(Hami) 		3406007000NRG24Z071120231520030 07/11/2023 TILESHWAR LOHRA 3406007WL115255 TILESHWAR LOHRA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 TILESHWAR LOHRA ()
14 Mahuadanr JH-06-007-003-002/656
(Hami) 		3406007000NRG24Z071120231519936 07/11/2023 SUBODH LOHRA 3406007WL115246 SUBODH LOHRA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 SUBODH LOHRA ()
15 Mahuadanr JH-06-007-003-002/6758
(Hami) 		3406007000NRG24Z071120231519976 07/11/2023 BINA DEVI 3406007WL115248 BINA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 BINA DEVI ()
16 Mahuadanr JH-06-007-003-002/6759
(Hami) 		3406007000NRG24Z071120231519977 07/11/2023 FULKUMARI EKKA 3406007WL115248 FULKUMARI EKKA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 FULKUMARI EKKA ()
17 Mahuadanr JH-06-007-003-002/747
(Hami) 		3406007000NRG24Z071120231519978 07/11/2023 RAMDHANI NAGESIYA 3406007WL115248 RAMDHANI NAGESIYA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 RAMDHANI NAGESIYA ()
18 Mahuadanr JH-06-007-003-002/758
(Hami) 		3406007000NRG24Z071120231519979 07/11/2023 DHARMI DEVI 3406007WL115248 DHARMI DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 DHARMI DEVI ()
19 Mahuadanr JH-06-007-003-002/8478
(Hami) 		3406007000NRG24Z071120231519980 07/11/2023 JEETU NAGESIA 3406007WL115248 JEETU NAGESIA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 JEETU NAGESIA ()
20 Mahuadanr JH-06-007-003-002/8517
(Hami) 		3406007000NRG24Z071120231519996 07/11/2023 POONAM MINJ 3406007WL115251 POONAM MINJ 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 POONAM MINJ ()
21 Mahuadanr JH-06-007-003-002/8993
(Hami) 		3406007000NRG24Z071120231519938 07/11/2023 ANUJ MINJ 3406007WL115246 ANUJ MINJ 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 ANUJ MINJ ()
22 Mahuadanr JH-06-007-003-002/9595
(Hami) 		3406007000NRG24Z071120231519939 07/11/2023 MANOJ MISTRY 3406007WL115246 MANOJ MISTRY 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 MANOJ MISTRY ()
23 Mahuadanr JH-06-007-003-002/9596
(Hami) 		3406007000NRG24Z071120231519981 07/11/2023 ARUN MINJ 3406007WL115248 ARUN MINJ 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 ARUN MINJ ()
24 Mahuadanr JH-06-007-003-002/9620
(Hami) 		3406007000NRG24Z071120231519982 07/11/2023 MAHESH NAGESIA 3406007WL115248 MAHESH NAGESIA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 MAHESH NAGESIA ()
25 Mahuadanr JH-06-007-003-005/109597
(Hami) 		3406007000NRG24Z071120231519940 07/11/2023 AVARIS AKKA 3406007WL115246 AVARIS AKKA 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 AVARIS AKKA ()
26 Mahuadanr JH-06-007-003-005/506
(Hami) 		3406007000NRG24Z071120231519983 07/11/2023 ANJLUS TOPPO 3406007WL115248 ANJLUS TOPPO 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 ANJLUS TOPPO ()
27 Mahuadanr JH-06-007-003-005/8902
(Hami) 		3406007000NRG24Z071120231519984 07/11/2023 JETHMANIYA DEVI 3406007WL115248 JETHMANIYA DEVI 00688 FINO0009002 162 162 Processed 08/11/2023 S82654140 JETHMANIYA DEVI ()
SubTotal 4212 4212
28 Mahuadanr JH-06-007-003-002/1809
(Hami) 		3406007000NRG24Z071120231520034 07/11/2023 LALITA XALXO 3406007WL115256 LALITA XALXO 00695 SBIN0RRVCGB 27 27 Processed 08/11/2023 S82654140 LALITA XALXO ()
29 Mahuadanr JH-06-007-003-002/2520
(Hami) 		3406007000NRG24Z071120231520041 07/11/2023 Tarsila nagesiya 3406007WL115257 Tarsila nagesiya 00695 SBIN0RRVCGB 143 143 Processed 08/11/2023 S82654140 Tarsila nagesiya ()
SubTotal 170 170
30 Mahuadanr JH-06-007-003-002/1917
(Hami) 		3406007000NRG24Z071120231519988 07/11/2023 NIMA 3406007WL115249 NIMA 00703 AIRP0000001 162 162 Processed 08/11/2023 S82654140 NIMA ()
SubTotal 162 162
Total 4706 4706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007003_071123FTO_721845 State Bank of India SBIN0002973 MAHUADANR 162
2 Mahuadanr JH3406007003_071123FTO_721845 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4212
3 Mahuadanr JH3406007003_071123FTO_721845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 170
4 Mahuadanr JH3406007003_071123FTO_721845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel