Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:16:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_170723FTO_352399
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) 		3406007000NRG24Z170720230724318 17/07/2023 Ranjay Kumar 3406007WL057480 Ranjay Kumar 00415 SBIN0002973 162 162 Processed 18/07/2023 S42302941 Ranjay Kumar ()
2 Mahuadanr JH-06-007-001-007/62148
(Aksi) 		3406007000NRG24Z170720230724324 17/07/2023 BYATUS MINJ 3406007WL057480 BYATUS MINJ 00415 SBIN0002973 162 162 Processed 18/07/2023 S42302941 BYATUS MINJ ()
3 Mahuadanr JH-06-007-001-009/1000
(Aksi) 		3406007000NRG24Z170720230724706 17/07/2023 PRABHUDAS KUJUR 3406007WL057528 PRABHUDAS KUJUR 00415 SBIN0002973 27 27 Processed 18/07/2023 S42302941 PRABHUDAS KUJUR ()
SubTotal 351 351
4 Mahuadanr JH-06-007-001-007/115870
(Aksi) 		3406007000NRG24Z170720230724319 17/07/2023 BRIJILIYUSH KUJUR 3406007WL057480 BRIJILIYUSH KUJUR 00415 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 BRIJILIYUSH KUJUR ()
5 Mahuadanr JH-06-007-001-009/10144
(Aksi) 		3406007000NRG24Z170720230724696 17/07/2023 ANIL LAKRA 3406007WL057526 ANIL LAKRA 00695 SBIN0RRVCGB 27 27 Processed 18/07/2023 S42302941 ANIL LAKRA ()
SubTotal 189 189
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_170723FTO_352399 State Bank of India SBIN0002973 MAHUADANR 351
2 Mahuadanr JH3406007001_170723FTO_352399 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007001_170723FTO_352399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 27

Download In Excel