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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:19:15 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_190923APB_FTO_565915

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-06-007-007-006/94532 (Durup)

3406007000NRG24Z190920231233394

19/09/2023

REMIYA MINJ

3406007WL092713

REMIYA MINJ

00415

SBIN0RRVCGB

27

27

Processed

24/09/2023

S9254470

Mr. REMESH MINJ

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

2

Mahuadanr

JH-06-007-007-006/3106 (Durup)

3406007000NRG24Z190920231233392

19/09/2023

SUDHIR EKKA

3406007WL092712

SUDHIR EKKA

00688

FINO0009002

27

27

Processed

24/09/2023

S9254470

Sudhir Ekka

FINO PAYMENTS BANK LTD(608001)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007007_190923APB_FTO_565915	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	27
2	Mahuadanr	JH3406007007_190923APB_FTO_565915	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	27

Download In Excel