Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:17:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_200523FTO_146465
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-06-007-012-002/9907
(Rengai)
3406007000NRG24200520230292535 20/05/2023 JAYPAL KISAN 3406007WL024827 JAYPAL KISAN 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1855986964 MR JAYPAL KISAN ()
2 Mahuadanr JH-06-007-012-003/36
(Rengai)
3406007000NRG24200520230292560 20/05/2023 CREED BAKHALA 3406007WL024829 CREED BAKHALA 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1855986965 MR CREED BAKHALA ()
3 Mahuadanr JH-06-007-012-004/63459
(Rengai)
3406007000NRG24200520230292517 20/05/2023 TARA DEVI 3406007WL024825 TARA DEVI 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1855986962 TARA DEVI ()
4 Mahuadanr JH-06-007-012-006/1122
(Rengai)
3406007000NRG24200520230292515 20/05/2023 HABIL KUJUR 3406007WL024824 HABIL KUJUR 00415 SBIN0002973 1368 1368 Processed 25/05/2023 1855986963 MRS TARA MINJ ()
SubTotal 5472 5472
5 Mahuadanr JH-06-007-012-002/6639
(Rengai)
3406007000NRG24200520230292530 20/05/2023 Amit Kumar 3406007WL024827 Amit Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855986966 Amit Kumar ()
SubTotal 1368 1368
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_200523FTO_146465 State Bank of India SBIN0002973 MAHUADANR 5472
2 Mahuadanr JH3406007012_200523FTO_146465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

Download In Excel