Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:11:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_310523FTO_183659
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-06-007-001-005/7685
(Aksi) 		3406007000NRG24310520230371299 31/05/2023 Ranjay Kumar 3406007WL032313 Ranjay Kumar 00415 SBIN0002973 1368 1368 Processed 03/06/2023 2083031307 MR RANJAY KUMAR ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-001-007/115870
(Aksi) 		3406007000NRG24310520230371301 31/05/2023 BRIJILIYUSH KUJUR 3406007WL032313 BRIJILIYUSH KUJUR 00415 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083031308 BRIJILIYUSH KUJUR ()
3 Mahuadanr JH-06-007-001-005/1006
(Aksi) 		3406007000NRG24310520230371240 31/05/2023 ANIL KUJUR 3406007WL032304 ANIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083031309 ANIL KUJUR ()
4 Mahuadanr JH-06-007-001-007/115871
(Aksi) 		3406007000NRG24310520230371302 31/05/2023 SANJU KUJUR 3406007WL032313 SANJU KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083031310 SANJU KUJUR ()
SubTotal 4104 4104
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_310523FTO_183659 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007001_310523FTO_183659 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007001_310523FTO_183659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 2736

Download In Excel