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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:45:57 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_280423APB_FTO_69364

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-06-007-005-002/1625 (Orsa)

3406007000NRG24Z280420230135609

28/04/2023

SUMITRI DEVI

3406007WL010496

SUMITRI DEVI

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477148

MRS SUMITRI DEVI

STATE BANK OF INDIA(508548)

2

Mahuadanr

JH-06-007-005-002/1996 (Orsa)

3406007000NRG24Z280420230135725

28/04/2023

LALDEEP YADAV

3406007WL010508

LALDEEP YADAV

00415

SBIN0002973

162

162

Processed

15/05/2023

S38477148

MR LALDEEP YADAV

STATE BANK OF INDIA(508548)

3

Mahuadanr

JH-06-007-005-002/90001 (Orsa)

3406007000NRG24Z280420230135723

28/04/2023

KARMI NAGESIA

3406007WL010507

KARMI NAGESIA

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477148

MRS KARMI NEGESIA

STATE BANK OF INDIA(508548)

4

Mahuadanr

JH-06-007-005-002/94919 (Orsa)

3406007000NRG24Z280420230135563

28/04/2023

PATARSIYA TIRKI

3406007WL010489

PATARSIYA TIRKI

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477148

MS PATRISIYA TIRKEY

STATE BANK OF INDIA(508548)

5

Mahuadanr

JH-06-007-005-003/14785 (Orsa)

3406007000NRG24Z280420230135567

28/04/2023

SHANTI NAGESIA

3406007WL010491

SHANTI NAGESIA

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477148

MISS SHANTI NAGESIA

STATE BANK OF INDIA(508548)

6

Mahuadanr

JH-06-007-005-003/2004 (Orsa)

3406007000NRG24Z280420230135619

28/04/2023

BALKUMARI NAGESIA

3406007WL010499

BALKUMARI NAGESIA

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477148

MRS BALKUMARI NAGESIA

STATE BANK OF INDIA(508548)

7

Mahuadanr

JH-06-007-005-003/95439 (Orsa)

3406007000NRG24Z280420230135653

28/04/2023

KAMLA NAGESIYA

3406007WL010503

KAMLA NAGESIYA

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477148

Chaitu Nagesiya

AIRTEL PAYMENTS BANK LIMITED(990288)

8

Mahuadanr

JH-06-007-005-006/9 (Orsa)

3406007000NRG24Z280420230135587

28/04/2023

NILAM LAKRA

3406007WL010494

NILAM LAKRA

00415

SBIN0002973

27

27

Processed

15/05/2023

S38477148

MRS NILAM LAKRA

STATE BANK OF INDIA(508548)

SubTotal

351

351

9

Mahuadanr

JH-06-007-005-002/101247 (Orsa)

3406007000NRG24Z280420230135561

28/04/2023

SITA DEVI

3406007WL010488

SITA DEVI

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477148

Mrs. SITA DEVI

VANANCHAL GRAMIN BANK(607210)

10

Mahuadanr

JH-06-007-005-002/2402 (Orsa)

3406007000NRG24Z280420230135559

28/04/2023

ASHA NAGESIA

3406007WL010487

ASHA NAGESIA

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477148

Mrs. ASHA NAGESIA

VANANCHAL GRAMIN BANK(607210)

11

Mahuadanr

JH-06-007-005-002/4031 (Orsa)

3406007000NRG24Z280420230135611

28/04/2023

SARSWATI DEVI

3406007WL010497

SARSWATI DEVI

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477148

Mrs. SARASWATI DEVI

VANANCHAL GRAMIN BANK(607210)

12

Mahuadanr

JH-06-007-005-002/5590 (Orsa)

3406007000NRG24Z280420230135671

28/04/2023

VINOD SINGH

3406007WL010505

VINOD SINGH

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477148

Mr. VINOD SINGH

VANANCHAL GRAMIN BANK(607210)

13

Mahuadanr

JH-06-007-005-002/9993 (Orsa)

3406007000NRG24Z280420230135565

28/04/2023

RUPA KUMARI

3406007WL010490

RUPA KUMARI

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477148

MRS RUPA KUMARI

STATE BANK OF INDIA(508548)

14

Mahuadanr

JH-06-007-005-003/62 (Orsa)

3406007000NRG24Z280420230135633

28/04/2023

RAVINDRA NAGESIA

3406007WL010501

RAVINDRA NAGESIA

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477148

Mr. RABINDRA KISAN

VANANCHAL GRAMIN BANK(607210)

15

Mahuadanr

JH-06-007-005-003/7903 (Orsa)

3406007000NRG24Z280420230135569

28/04/2023

KANTI NAGESIA

3406007WL010492

KANTI NAGESIA

00695

SBIN0RRVCGB

27

27

Processed

15/05/2023

S38477148

MRS KANTI NAGESIA

STATE BANK OF INDIA(508548)

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	JH3406007005_280423APB_FTO_69364	State Bank of India	SBIN0002973	MAHUADANR	351
2	Mahuadanr	JH3406007005_280423APB_FTO_69364	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	189

Download In Excel