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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:44:52 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_141123FTO_740593

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-06-007-001-006/1346 (Aksi)

3406007000NRG24Z141120231549922

14/11/2023

ALOK LAKRA

3406007WL117835

ALOK LAKRA

00048

BKID0004992

162

162

Processed

15/11/2023

S47318896

ALOK LAKRA

()

SubTotal

162

162

2

Mahuadanr

JH-06-007-001-008/4042 (Aksi)

3406007000NRG24Z141120231549832

14/11/2023

JAGDISH KORWA

3406007WL117828

JAGDISH KORWA

00415

SBIN0002973

162

162

Processed

15/11/2023

S47318896

JAGDISH KORWA

()

3

Mahuadanr

JH-06-007-001-009/4578 (Aksi)

3406007000NRG24Z141120231549962

14/11/2023

SARASWATI KUMARI

3406007WL117839

SARASWATI KUMARI

00415

SBIN0002973

162

162

Processed

15/11/2023

S47318896

SARASWATI KUMARI

()

SubTotal

324

324

4

Mahuadanr

JH-06-007-001-008/553 (Aksi)

3406007000NRG24Z141120231549835

14/11/2023

UMESH KORWA

3406007WL117828

UMESH KORWA

00695

SBIN0RRVCGB

162

162

Processed

15/11/2023

S47318896

UMESH KORWA

()

5

Mahuadanr

JH-06-007-001-009/1355 (Aksi)

3406007000NRG24Z141120231549810

14/11/2023

SIBISTIYANI TOPPO

3406007WL117825

SIBISTIYANI TOPPO

00695

SBIN0RRVCGB

162

162

Processed

15/11/2023

S47318896

SIBISTIYANI TOPPO

()

SubTotal

324

324

6

Mahuadanr

JH-06-007-001-006/12120 (Aksi)

3406007000NRG24Z141120231549921

14/11/2023

ROSHAN LAKRA

3406007WL117835

ROSHAN LAKRA

00703

AIRP0000001

162

162

Processed

15/11/2023

S47318896

ROSHAN LAKRA

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007001_141123FTO_740593	BANK OF INDIA	BKID0004992	ASHOK NAGAR	162
2	Mahuadanr	JH3406007001_141123FTO_740593	State Bank of India	SBIN0002973	MAHUADANR	324
3	Mahuadanr	JH3406007001_141123FTO_740593	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	324
4	Mahuadanr	JH3406007001_141123FTO_740593	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

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