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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:32:36 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_210623FTO_263027

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-06-007-007-006/8014 (Durup)

3406007000NRG24Z210620230551607

21/06/2023

PINKY MINJ

3406007WL046585

PINKY MINJ

00415

SBIN0002973

162

162

Processed

13/07/2023

S53184610

PINKY MINJ

()

2

Mahuadanr

JH-06-007-007-006/94505 (Durup)

3406007000NRG24Z210620230551609

21/06/2023

KEROBIN AKKIA

3406007WL046585

KEROBIN AKKIA

00415

SBIN0002973

162

162

Processed

13/07/2023

S53184610

KEROBIN AKKIA

()

3

Mahuadanr

JH-06-007-007-011/3764 (Durup)

3406007000NRG24Z210620230552050

21/06/2023

AJAY SINGH

3406007WL046599

AJAY SINGH

00415

SBIN0002973

162

162

Processed

13/07/2023

S53184610

AJAY SINGH

()

SubTotal

486

486

4

Mahuadanr

JH-06-007-007-006/1898 (Durup)

3406007000NRG24Z210620230551632

21/06/2023

KIRAN CHORANTH

3406007WL046587

KIRAN CHORANTH

00695

SBIN0RRVCGB

162

162

Processed

13/07/2023

S53184610

KIRAN CHORANTH

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007007_210623FTO_263027	State Bank of India	SBIN0002973	MAHUADANR	486
2	Mahuadanr	JH3406007007_210623FTO_263027	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	162

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