Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:11:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_280523APB_FTO_173571
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-06-007-011-002/355
(Champa) 		3406007000NRG24280520230346674 28/05/2023 JUSTIN KERKETA 3406007WL029894 JUSTIN KERKETA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976456913 Mr. JUSTIN KERKETTA VANANCHAL GRAMIN BANK(607210)
2 Mahuadanr JH-06-007-011-002/883
(Champa) 		3406007000NRG24280520230346688 28/05/2023 PRAMOD MUNDA 3406007WL029895 PRAMOD MUNDA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976456914 MR PRAMOD MUNDA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-011-010/62827
(Champa) 		3406007000NRG24280520230346691 28/05/2023 LALTU MUNDA 3406007WL029895 LALTU MUNDA 00415 SBIN0002973 1368 1368 Processed 31/05/2023 1976456912 Mr. LALTU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 Mahuadanr JH-06-007-011-002/112350
(Champa) 		3406007000NRG24280520230346685 28/05/2023 MANOJ MUNDA 3406007WL029895 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456917 Mr. MANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-011-002/15015
(Champa) 		3406007000NRG24280520230346673 28/05/2023 ABHIMANYU MUNDA 3406007WL029894 ABHIMANYU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456919 Mr. ABHIMANYU MUNDA VANANCHAL GRAMIN BANK(607210)
6 Mahuadanr JH-06-007-011-002/240
(Champa) 		3406007000NRG24280520230346686 28/05/2023 BINOD MUNDA 3406007WL029895 BINOD MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456916 Mr. VINOD MUNDA VANANCHAL GRAMIN BANK(607210)
7 Mahuadanr JH-06-007-011-002/36535
(Champa) 		3406007000NRG24280520230346687 28/05/2023 MAHESHWAR MUNDA 3406007WL029895 MAHESHWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456920 Mr. MAHESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-011-002/94262
(Champa) 		3406007000NRG24280520230346689 28/05/2023 RAMESH MUNDA 3406007WL029895 RAMESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456918 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
9 Mahuadanr JH-06-007-011-010/15018
(Champa) 		3406007000NRG24280520230346675 28/05/2023 BEENE MUNDA 3406007WL029894 BEENE MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456922 Mr. VINAY MUNDA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-011-010/4979
(Champa) 		3406007000NRG24280520230346676 28/05/2023 MANOJ MUNDA 3406007WL029894 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456921 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-011-010/55
(Champa) 		3406007000NRG24280520230346677 28/05/2023 Saypal kisan 3406007WL029894 Saypal kisan 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456923 Mr. SAYPAL KISAN VANANCHAL GRAMIN BANK(607210)
12 Mahuadanr JH-06-007-011-010/6525
(Champa) 		3406007000NRG24280520230346692 28/05/2023 SANDEEP MUNDA 3406007WL029895 SANDEEP MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456924 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-011-010/94331
(Champa) 		3406007000NRG24280520230346678 28/05/2023 RAMBILASH NAGESIYA 3406007WL029894 RAMBILASH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456915 Mr. RAMBILAS NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007011_280523APB_FTO_173571 State Bank of India SBIN0002973 MAHUADANR 4104
2 Mahuadanr JH3406007011_280523APB_FTO_173571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 13680

Download In Excel