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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:34:39 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_290923APB_FTO_596697

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-06-007-007-003/11 (Durup)

3406007000NRG24Z290920231288463

29/09/2023

KORNELUYAS PAN

3406007WL097126

KORNELUYAS PAN

00415

SBIN0002973

27

27

Processed

30/09/2023

S31248279

Mr. KORNELIYUS PANNA

VANANCHAL GRAMIN BANK(607210)

2

Mahuadanr

JH-06-007-007-011/12939 (Durup)

3406007000NRG24Z290920231288459

29/09/2023

SAHANI DEVI

3406007WL097124

SAHANI DEVI

00415

SBIN0002973

27

27

Processed

30/09/2023

S31248279

MRS SAHANI DEVI

STATE BANK OF INDIA(508548)

3

Mahuadanr

JH-06-007-007-011/1531 (Durup)

3406007000NRG24Z290920231288461

29/09/2023

VIRENDRA MUNDA

3406007WL097125

VIRENDRA MUNDA

00415

SBIN0002973

27

27

Processed

30/09/2023

S31248279

MR VIRENDER MUNDA

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007007_290923APB_FTO_596697	State Bank of India	SBIN0002973	MAHUADANR	81

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