Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:16:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_110423FTO_10529
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-06-007-005-002/1051
(Orsa) 		3406007000NRG24Z110420230007864 11/04/2023 RAMKI DEVI 3406007WL000547 RAMKI DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497932 RAMKI DEVI ()
2 Mahuadanr JH-06-007-005-002/1415
(Orsa) 		3406007000NRG24Z110420230007709 11/04/2023 CHARKI DEVI 3406007WL000540 CHARKI DEVI 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497932 CHARKI DEVI ()
3 Mahuadanr JH-06-007-005-002/1417
(Orsa) 		3406007000NRG24Z110420230007711 11/04/2023 SURESH NAGESIA 3406007WL000540 SURESH NAGESIA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497932 SURESH NAGESIA ()
4 Mahuadanr JH-06-007-005-002/1418
(Orsa) 		3406007000NRG24Z110420230007645 11/04/2023 VIKESH NAGESIA 3406007WL000538 VIKESH NAGESIA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497932 VIKESH NAGESIA ()
5 Mahuadanr JH-06-007-005-002/1419
(Orsa) 		3406007000NRG24Z110420230007646 11/04/2023 PRADEEP NAGESIA 3406007WL000538 PRADEEP NAGESIA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497932 PRADEEP NAGESIA ()
6 Mahuadanr JH-06-007-005-002/2079
(Orsa) 		3406007000NRG24Z110420230007950 11/04/2023 Bhinsi Nagesia 3406007WL000550 Bhinsi Nagesia 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497932 Bhinsi Nagesia ()
7 Mahuadanr JH-06-007-005-002/4543
(Orsa) 		3406007000NRG24Z110420230007825 11/04/2023 SABINA NAGESIA 3406007WL000545 SABINA NAGESIA 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497932 SABINA NAGESIA ()
8 Mahuadanr JH-06-007-005-002/4676
(Orsa) 		3406007000NRG24Z110420230007766 11/04/2023 Upendra Mahato 3406007WL000542 Upendra Mahato 00415 SBIN0002973 162 162 Processed 12/04/2023 S21497932 Upendra Mahato ()
SubTotal 1296 1296
9 Mahuadanr JH-06-007-005-002/1014
(Orsa) 		3406007000NRG24Z110420230007948 11/04/2023 Mishra nagesia 3406007WL000550 Mishra nagesia 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Mishra nagesia ()
10 Mahuadanr JH-06-007-005-002/1015
(Orsa) 		3406007000NRG24Z110420230007949 11/04/2023 Naihari nageshiya 3406007WL000550 Naihari nageshiya 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Naihari nageshiya ()
11 Mahuadanr JH-06-007-005-002/1027
(Orsa) 		3406007000NRG24Z110420230007702 11/04/2023 AMITA NAGESIA 3406007WL000540 AMITA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 AMITA NAGESIA ()
12 Mahuadanr JH-06-007-005-002/1038
(Orsa) 		3406007000NRG24Z110420230007894 11/04/2023 SUNITA NAGESIA 3406007WL000548 SUNITA NAGESIA 00695 SBIN0RRVCGB 151 151 Processed 12/04/2023 S21497932 SUNITA NAGESIA ()
13 Mahuadanr JH-06-007-005-002/1078
(Orsa) 		3406007000NRG24Z110420230007707 11/04/2023 RONDHI KUMARI 3406007WL000540 RONDHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 RONDHI KUMARI ()
14 Mahuadanr JH-06-007-005-002/1226
(Orsa) 		3406007000NRG24Z110420230007926 11/04/2023 PRABHU NAGESIA 3406007WL000549 PRABHU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 PRABHU NAGESIA ()
15 Mahuadanr JH-06-007-005-002/1230
(Orsa) 		3406007000NRG24Z110420230007760 11/04/2023 AJAY NAGESIA 3406007WL000542 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 AJAY NAGESIA ()
16 Mahuadanr JH-06-007-005-002/139687
(Orsa) 		3406007000NRG24Z110420230007708 11/04/2023 SUNITA NAGEISA 3406007WL000540 SUNITA NAGEISA 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 SUNITA NAGEISA ()
17 Mahuadanr JH-06-007-005-002/1453
(Orsa) 		3406007000NRG24Z110420230007810 11/04/2023 KARMU KISAN 3406007WL000544 KARMU KISAN 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 KARMU KISAN ()
18 Mahuadanr JH-06-007-005-002/2472
(Orsa) 		3406007000NRG24Z110420230007951 11/04/2023 Sarita Nageshiya 3406007WL000550 Sarita Nageshiya 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Sarita Nageshiya ()
19 Mahuadanr JH-06-007-005-002/2722
(Orsa) 		3406007000NRG24Z110420230007764 11/04/2023 Lali Nagesia 3406007WL000542 Lali Nagesia 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Lali Nagesia ()
20 Mahuadanr JH-06-007-005-002/3238
(Orsa) 		3406007000NRG24Z110420230007765 11/04/2023 Mohan Nagesia 3406007WL000542 Mohan Nagesia 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Mohan Nagesia ()
21 Mahuadanr JH-06-007-005-002/4253
(Orsa) 		3406007000NRG24Z110420230007933 11/04/2023 Anita Nagesia 3406007WL000549 Anita Nagesia 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Anita Nagesia ()
22 Mahuadanr JH-06-007-005-002/4373
(Orsa) 		3406007000NRG24Z110420230007934 11/04/2023 Raju Nagesia 3406007WL000549 Raju Nagesia 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Raju Nagesia ()
23 Mahuadanr JH-06-007-005-002/4521
(Orsa) 		3406007000NRG24Z110420230007935 11/04/2023 Bihani Devi 3406007WL000549 Bihani Devi 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Bihani Devi ()
24 Mahuadanr JH-06-007-005-002/4542
(Orsa) 		3406007000NRG24Z110420230007815 11/04/2023 PUNAM DEVI 3406007WL000544 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 PUNAM DEVI ()
25 Mahuadanr JH-06-007-005-002/4571
(Orsa) 		3406007000NRG24Z110420230007952 11/04/2023 Pushpa Nagesiya 3406007WL000550 Pushpa Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Pushpa Nagesiya ()
26 Mahuadanr JH-06-007-005-002/4794
(Orsa) 		3406007000NRG24Z110420230007936 11/04/2023 Sushma Nagesia 3406007WL000549 Sushma Nagesia 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Sushma Nagesia ()
27 Mahuadanr JH-06-007-005-002/5545
(Orsa) 		3406007000NRG24Z110420230007829 11/04/2023 Dharmi Devi 3406007WL000545 Dharmi Devi 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Dharmi Devi ()
28 Mahuadanr JH-06-007-005-002/62313
(Orsa) 		3406007000NRG24Z110420230007906 11/04/2023 RANGNI DEVI 3406007WL000548 RANGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 RANGNI DEVI ()
29 Mahuadanr JH-06-007-005-002/7189
(Orsa) 		3406007000NRG24Z110420230007953 11/04/2023 Kalawati Devi 3406007WL000550 Kalawati Devi 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 Kalawati Devi ()
30 Mahuadanr JH-06-007-005-002/73477
(Orsa) 		3406007000NRG24Z110420230007940 11/04/2023 MANSU NAGESIYA 3406007WL000549 MANSU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 MANSU NAGESIYA ()
SubTotal 3553 3553
Total 4849 4849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_110423FTO_10529 State Bank of India SBIN0002973 MAHUADANR 1296
2 Mahuadanr JH3406007005_110423FTO_10529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3553

Download In Excel