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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:25:05 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_031023APB_FTO_610082

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-06-007-006-001/2509 (Mahuadanr)

3406007000NRG24Z031020231310826

03/10/2023

CHANDNI DEVI

3406007WL098844

CHANDNI DEVI

00695

SBIN0RRVCGB

27

27

Processed

04/10/2023

S16843271

Mrs. CHANDMUNI DEVI

VANANCHAL GRAMIN BANK(607210)

2

Mahuadanr

JH-06-007-006-001/6326 (Mahuadanr)

3406007000NRG24Z031020231310824

03/10/2023

SUNITA DEVI

3406007WL098843

SUNITA DEVI

00695

SBIN0RRVCGB

27

27

Processed

04/10/2023

S16843271

Mrs. SUNITA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007006_031023APB_FTO_610082	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	54

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