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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:02:14 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_120423FTO_11031

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-06-007-006-001/6126 (Mahuadanr)

3406007000NRG24Z110420230008270

12/04/2023

MALTI DEVI

3406007WL000570

MALTI DEVI

00415

SBIN0002973

162

162

Processed

12/04/2023

S21497932

MALTI DEVI

()

2

Mahuadanr

JH-06-007-006-003/113687 (Mahuadanr)

3406007000NRG24Z110420230008260

12/04/2023

DOULAT DEVI

3406007WL000568

DOULAT DEVI

00415

SBIN0002973

162

162

Processed

12/04/2023

S21497932

DOULAT DEVI

()

3

Mahuadanr

JH-06-007-006-004/3518 (Mahuadanr)

3406007000NRG24Z110420230008265

12/04/2023

SUNANDA KUMARI

3406007WL000569

SUNANDA KUMARI

00415

SBIN0002973

162

162

Processed

12/04/2023

S21497932

SUNANDA KUMARI

()

SubTotal

486

486

4

Mahuadanr

JH-06-007-006-001/17089 (Mahuadanr)

3406007000NRG24Z110420230008264

12/04/2023

Champa Devi

3406007WL000569

Champa Devi

00703

AIRP0000001

162

162

Processed

12/04/2023

S21497932

Champa Devi

()

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	JH3406007006_120423FTO_11031	State Bank of India	SBIN0002973	MAHUADANR	486
2	Mahuadanr	JH3406007006_120423FTO_11031	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

Download In Excel