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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:27:22 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007006_251123APB_FTO_772553

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-06-007-006-001/8847 (Mahuadanr)

3406007000NRG24Z251120231587126

25/11/2023

RIMA KUMARI

3406007WL120994

RIMA KUMARI

00415

SBIN0002973

162

162

Processed

26/11/2023

S63110249

MISS RIMA KUMARI

STATE BANK OF INDIA(508548)

2

Mahuadanr

JH-06-007-006-003/8847 (Mahuadanr)

3406007000NRG24Z251120231587127

25/11/2023

ROSHNI KUMARI

3406007WL120994

ROSHNI KUMARI

00415

SBIN0002973

162

162

Processed

26/11/2023

S63110249

MISS ROSHNI KUMARI

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

Mahuadanr

JH-06-007-006-004/1590 (Mahuadanr)

3406007000NRG24Z251120231587123

25/11/2023

kanta n ekka

3406007WL120993

kanta n ekka

00703

AIRP0000001

27

27

Processed

26/11/2023

S63110249

MRS KANTA LAKRA

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007006_251123APB_FTO_772553	State Bank of India	SBIN0002973	MAHUADANR	324
2	Mahuadanr	JH3406007006_251123APB_FTO_772553	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	27

Download In Excel