Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:12:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_150823APB_FTO_442964
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-06-007-011-001/112233
(Champa) 		3406007000NRG24Z140820230965244 15/08/2023 PRAKASH LOHRA 3406007WL074324 PRAKASH LOHRA 00415 SBIN0002973 54 54 Processed 16/08/2023 S16023703 MR PRAKASH LOHRA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-011-003/1000
(Champa) 		3406007000NRG24Z140820230965230 15/08/2023 SURENDRA KAWAR 3406007WL074323 SURENDRA KAWAR 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR SURENDRA KAWAR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-003/1005
(Champa) 		3406007000NRG24Z140820230965232 15/08/2023 RAMSAY KAWAR 3406007WL074323 RAMSAY KAWAR 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR RAMSAY KAWAR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-011-010/1006
(Champa) 		3406007000NRG24Z140820230965233 15/08/2023 KULWANTI DEVI 3406007WL074323 KULWANTI DEVI 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-011-010/1122
(Champa) 		3406007000NRG24Z140820230965235 15/08/2023 RAJESHWAR KUMAR KAWAR 3406007WL074323 RAJESHWAR KUMAR KAWAR 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR RAJESHWAR KUMAR KAWAR STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-011-010/1125
(Champa) 		3406007000NRG24Z140820230965236 15/08/2023 CHITA DEVI 3406007WL074323 CHITA DEVI 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-011-010/12167
(Champa) 		3406007000NRG24Z140820230965275 15/08/2023 kerkeri devi 3406007WL074326 kerkeri devi 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MRS KERKARI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-011-010/1260
(Champa) 		3406007000NRG24Z140820230965237 15/08/2023 shilpa devi 3406007WL074323 shilpa devi 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-011-010/1472
(Champa) 		3406007000NRG24Z140820230965238 15/08/2023 manoj baraik 3406007WL074323 manoj baraik 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR MANOJ BARAIK STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-011-010/2014
(Champa) 		3406007000NRG24Z140820230965278 15/08/2023 PRASAD NAGESIYA 3406007WL074327 PRASAD NAGESIYA 00415 SBIN0002973 81 81 Processed 16/08/2023 S16023703 MR PRASAD NAGESIYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-011-010/303
(Champa) 		3406007000NRG24Z140820230965240 15/08/2023 KUNDAN KAWAR 3406007WL074323 KUNDAN KAWAR 00415 SBIN0002973 162 162 Processed 16/08/2023 S16023703 MR KUNDAN KAWAR STATE BANK OF INDIA(508548)
SubTotal 1593 1593
12 Mahuadanr JH-06-007-011-001/60003
(Champa) 		3406007000NRG24Z140820230965245 15/08/2023 ANUP KUJUR 3406007WL074324 ANUP KUJUR 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. ANUP KUJUR VANANCHAL GRAMIN BANK(607210)
13 Mahuadanr JH-06-007-011-002/112353
(Champa) 		3406007000NRG24Z140820230965282 15/08/2023 BIMAL MUNDA 3406007WL074328 BIMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 MR VIMAL MUNDA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-011-010/1110
(Champa) 		3406007000NRG24Z140820230965234 15/08/2023 laksman kumar 3406007WL074323 laksman kumar 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. LAKSMAN KUMAR VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-011-010/3010
(Champa) 		3406007000NRG24Z140820230965239 15/08/2023 AWDHESH KAWAR 3406007WL074323 AWDHESH KAWAR 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. AWDHESH KAWAR VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-011-010/313
(Champa) 		3406007000NRG24Z140820230965241 15/08/2023 SURESH KAWAR 3406007WL074323 SURESH KAWAR 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. SURESH KAVAR VANANCHAL GRAMIN BANK(607210)
17 Mahuadanr JH-06-007-011-010/385
(Champa) 		3406007000NRG24Z140820230965216 15/08/2023 PRAMILA LAKDA 3406007WL074322 PRAMILA LAKDA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. PRAMILA LAKRA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-011-010/6525
(Champa) 		3406007000NRG24Z140820230965217 15/08/2023 SANDEEP MUNDA 3406007WL074322 SANDEEP MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 2727 2727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_150823APB_FTO_442964 State Bank of India SBIN0002973 MAHUADANR 1593
2 Mahuadanr JH3406007011_150823APB_FTO_442964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1134

Download In Excel