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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:27:05 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_120823FTO_435301

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-06-007-003-003/1820 (Hami)

3406007000NRG24Z110820230939413

12/08/2023

Satish Tigga

3406007WL072554

Satish Tigga

00032

UTIB0001407

162

162

Processed

16/08/2023

S24292524

Satish Tigga

()

SubTotal

162

162

2

Mahuadanr

JH-06-007-003-003/79057 (Hami)

3406007000NRG24Z110820230939335

12/08/2023

FARIDANAND MINJ

3406007WL072550

FARIDANAND MINJ

00695

SBIN0RRVCGB

162

162

Processed

16/08/2023

S24292524

FARIDANAND MINJ

()

SubTotal

162

162

3

Mahuadanr

JH-06-007-003-001/1035441 (Hami)

3406007000NRG24Z110820230939665

12/08/2023

LALSAY KHERWAR

3406007WL072568

LALSAY KHERWAR

00703

AIRP0000001

27

27

Processed

16/08/2023

S24292524

LALSAY KHERWAR

()

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007003_120823FTO_435301	AXIS BANK	UTIB0001407	BARIATU	162
2	Mahuadanr	JH3406007003_120823FTO_435301	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	162
3	Mahuadanr	JH3406007003_120823FTO_435301	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	27

Download In Excel