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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:30:06 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_130923APB_FTO_546260

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-06-007-007-011/35646 (Durup)

3406007000NRG24130920231193125

13/09/2023

AMIT KUJUR

3406007WL089872

AMIT KUJUR

00415

SBIN0002973

1368

1368

Processed

11/11/2023

7364582015

AMIT KUJUR

INDIAN OVERSEAS BANK(508541)

2

Mahuadanr

JH-06-007-007-011/3737 (Durup)

3406007000NRG24130920231193126

13/09/2023

CHHANDU MUNDA

3406007WL089872

CHHANDU MUNDA

00415

SBIN0002973

1368

1368

Processed

11/11/2023

7364582014

MR CHHANDU MUNDA

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007007_130923APB_FTO_546260	State Bank of India	SBIN0002973	MAHUADANR	2736

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