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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:59:41 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_201023FTO_669814

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-06-007-005-002/2358 (Orsa)

3406007000NRG24Z201020231421793

20/10/2023

ranjit nagesia

3406007WL107631

ranjit nagesia

00415

SBIN0002973

27

27

Processed

27/10/2023

S13360805

ranjit nagesia

()

SubTotal

27

27

2

Mahuadanr

JH-06-007-005-002/1056 (Orsa)

3406007000NRG24Z201020231421310

20/10/2023

FULKUMARI YADAV

3406007WL107591

FULKUMARI YADAV

00695

SBIN0RRVCGB

27

27

Processed

27/10/2023

S13360805

FULKUMARI YADAV

()

3

Mahuadanr

JH-06-007-005-002/1524 (Orsa)

3406007000NRG24Z201020231421384

20/10/2023

suresh nagesia

3406007WL107599

suresh nagesia

00695

SBIN0RRVCGB

27

27

Processed

27/10/2023

S13360805

suresh nagesia

()

4

Mahuadanr

JH-06-007-005-002/199 (Orsa)

3406007000NRG24Z201020231421438

20/10/2023

PRADHAN NAGESIYA

3406007WL107608

PRADHAN NAGESIYA

00695

SBIN0RRVCGB

27

27

Processed

27/10/2023

S13360805

PRADHAN NAGESIYA

()

SubTotal

81

81

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007005_201023FTO_669814	State Bank of India	SBIN0002973	MAHUADANR	27
2	Mahuadanr	JH3406007005_201023FTO_669814	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	81

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