Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:45:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_250823FTO_478194
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-06-007-013-002/103605
(Sohar) 		3406007000NRG24250820231048920 25/08/2023 SULEMAN MUNDA 3406007WL080207 SULEMAN MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812766586 MR NAIHARI DEVI ()
2 Mahuadanr JH-06-007-013-002/8004
(Sohar) 		3406007000NRG24250820231048955 25/08/2023 LIBIN LAKRA 3406007WL080211 LIBIN LAKRA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812766592 MR LIBIN LAKRA ()
3 Mahuadanr JH-06-007-013-003/108590
(Sohar) 		3406007000NRG24250820231048824 25/08/2023 TILKA NAGESIA 3406007WL080193 TILKA NAGESIA 00415 SBIN0002973 228 228 Processed 22/09/2023 5812766588 MR TILKA NAGESIA ()
4 Mahuadanr JH-06-007-013-003/108732
(Sohar) 		3406007000NRG24250820231048854 25/08/2023 JOGIYA NAGESIA 3406007WL080195 JOGIYA NAGESIA 00415 SBIN0002973 228 228 Processed 22/09/2023 5812766587 MR JOGI NAGESIA ()
5 Mahuadanr JH-06-007-013-003/5002
(Sohar) 		3406007000NRG24250820231048800 25/08/2023 JEETU NAGESIYA 3406007WL080189 JEETU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812766589 MR JITU NAGESIYA ()
6 Mahuadanr JH-06-007-013-003/5347
(Sohar) 		3406007000NRG24250820231048810 25/08/2023 Mani nagesia 3406007WL080190 Mani nagesia 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5812766591 MRS MANI NAGESIA ()
7 Mahuadanr JH-06-007-013-003/95922
(Sohar) 		3406007000NRG24250820231048777 25/08/2023 UJEEN NAGESIYA 3406007WL080184 UJEEN NAGESIYA 00415 SBIN0002973 228 228 Processed 22/09/2023 5812766590 MISS PRAMILA DEVI ()
SubTotal 6156 6156
8 Mahuadanr JH-06-007-013-002/127
(Sohar) 		3406007000NRG24250820231048986 25/08/2023 AJAD MUNDA 3406007WL080213 AJAD MUNDA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5812766594 MR AJAD MUNDA ()
9 Mahuadanr JH-06-007-013-002/4003
(Sohar) 		3406007000NRG24250820231048950 25/08/2023 AMAN PRAVIN MUNDA 3406007WL080211 AMAN PRAVIN MUNDA 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5812766595 MR AMAR PRVIN MUNDA ()
10 Mahuadanr JH-06-007-013-003/1277
(Sohar) 		3406007000NRG24250820231048809 25/08/2023 MILIYANI DEVI 3406007WL080190 MILIYANI DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5812766596 MRS MILIYANI DEVI ()
11 Mahuadanr JH-06-007-013-003/8984
(Sohar) 		3406007000NRG24250820231048811 25/08/2023 KUNTI DEVI 3406007WL080190 KUNTI DEVI 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5812766593 MR KUNTI DEVI ()
SubTotal 5472 5472
12 Mahuadanr JH-06-007-013-002/4112
(Sohar) 		3406007000NRG24250820231048991 25/08/2023 SAKU MUNDA 3406007WL080213 SAKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812766597 SAKU MUNDA ()
13 Mahuadanr JH-06-007-013-002/7548
(Sohar) 		3406007000NRG24250820231048933 25/08/2023 JITENDRA SAY PAINKARA 3406007WL080210 JITENDRA SAY PAINKARA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812766601 JITENDRA SAY PAINKARA ()
14 Mahuadanr JH-06-007-013-003/5000
(Sohar) 		3406007000NRG24250820231048896 25/08/2023 BRESIYUS BENG 3406007WL080201 BRESIYUS BENG 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5812766599 BRESIYUS BENG ()
15 Mahuadanr JH-06-007-013-003/94447
(Sohar) 		3406007000NRG24250820231048775 25/08/2023 AGTHA NAGESIYA 3406007WL080183 AGTHA NAGESIYA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5812766598 AGTHA NAGESIYA ()
16 Mahuadanr JH-06-007-013-003/9501
(Sohar) 		3406007000NRG24250820231048803 25/08/2023 AMRITA NAGESIYA 3406007WL080189 AMRITA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812766600 AMRITA NAGESIYA ()
SubTotal 4560 4560
Total 16188 16188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_250823FTO_478194 State Bank of India SBIN0002973 MAHUADANR 6156
2 Mahuadanr JH3406007013_250823FTO_478194 State Bank of India SBIN0002985 NETARHAT 5472
3 Mahuadanr JH3406007013_250823FTO_478194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4560

Download In Excel