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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:21:05 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_221223FTO_840701

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-06-007-001-008/532 (Aksi)

3406007000NRG24Z221220231677187

22/12/2023

Siwanti Devi

3406007WL128487

Siwanti Devi

00415

SBIN0002973

162

162

Processed

22/12/2023

S36147496

Siwanti Devi

()

2

Mahuadanr

JH-06-007-001-008/7103 (Aksi)

3406007000NRG24Z221220231677190

22/12/2023

KARIMAN NAGESIA

3406007WL128487

KARIMAN NAGESIA

00415

SBIN0002973

162

162

Processed

22/12/2023

S36147496

KARIMAN NAGESIA

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007001_221223FTO_840701	State Bank of India	SBIN0002973	MAHUADANR	324

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