Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:30:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007008_201023FTO_670937
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-06-007-008-002/1820
(Parhatoli) 		3406007000NRG24201020231424960 20/10/2023 Chamari devi 3406007WL107889 Chamari devi 00415 SBIN0002973 1368 1368 Processed 24/11/2023 7963900168 MISS CHAMARI DEVI ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-008-005/112805
(Parhatoli) 		3406007000NRG24201020231424818 20/10/2023 MANIKCHAND RAM 3406007WL107877 MANIKCHAND RAM 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963900169 MANIKCHAND RAM ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007008_201023FTO_670937 State Bank of India SBIN0002973 MAHUADANR 1368
2 Mahuadanr JH3406007008_201023FTO_670937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1368

Download In Excel