Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:42:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_220723FTO_368882
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-06-007-012-002/6012
(Rengai) 		3406007000NRG24Z220720230771441 22/07/2023 RAJU KISAN 3406007WL060930 RAJU KISAN 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151019 RAJU KISAN ()
2 Mahuadanr JH-06-007-012-002/87954
(Rengai) 		3406007000NRG24Z220720230771394 22/07/2023 KARMI NAGESIA 3406007WL060927 KARMI NAGESIA 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151019 KARMI NAGESIA ()
3 Mahuadanr JH-06-007-012-006/1922
(Rengai) 		3406007000NRG24Z220720230771756 22/07/2023 Sushil kujur 3406007WL060956 Sushil kujur 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151019 Sushil kujur ()
4 Mahuadanr JH-06-007-012-006/2433
(Rengai) 		3406007000NRG24Z220720230771757 22/07/2023 Anima devi 3406007WL060956 Anima devi 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151019 Anima devi ()
5 Mahuadanr JH-06-007-012-006/3122
(Rengai) 		3406007000NRG24Z220720230771760 22/07/2023 Ravita kujurf 3406007WL060956 Ravita kujurf 00415 SBIN0002973 162 162 Processed 23/07/2023 S36151019 Ravita kujurf ()
SubTotal 810 810
6 Mahuadanr JH-06-007-012-001/4412
(Rengai) 		3406007000NRG24Z220720230771427 22/07/2023 ROSHAN LOHRA 3406007WL060929 ROSHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 ROSHAN LOHRA ()
7 Mahuadanr JH-06-007-012-006/1146
(Rengai) 		3406007000NRG24Z220720230771755 22/07/2023 Kunwari Toppo 3406007WL060956 Kunwari Toppo 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Kunwari Toppo ()
8 Mahuadanr JH-06-007-012-006/140202
(Rengai) 		3406007000NRG24Z220720230771480 22/07/2023 BANDHU NAGESIA 3406007WL060933 BANDHU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 BANDHU NAGESIA ()
9 Mahuadanr JH-06-007-012-006/2489
(Rengai) 		3406007000NRG24Z220720230771758 22/07/2023 Atul Baraik 3406007WL060956 Atul Baraik 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Atul Baraik ()
10 Mahuadanr JH-06-007-012-006/2820
(Rengai) 		3406007000NRG24Z220720230771759 22/07/2023 Karmela Kujur 3406007WL060956 Karmela Kujur 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 Karmela Kujur ()
SubTotal 810 810
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_220723FTO_368882 State Bank of India SBIN0002973 MAHUADANR 810
2 Mahuadanr JH3406007012_220723FTO_368882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810

Download In Excel