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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:02:00 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_110923APB_FTO_538282

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-06-007-001-009/1272 (Aksi)

3406007000NRG24Z110920231181713

11/09/2023

RAJESH MINZ

3406007WL089161

RAJESH MINZ

00415

SBIN0002973

162

162

Processed

12/09/2023

S74164323

MR RAJESH MINJ

STATE BANK OF INDIA(508548)

2

Mahuadanr

JH-06-007-001-009/4015 (Aksi)

3406007000NRG24Z110920231181715

11/09/2023

SUDHIR KUMAR

3406007WL089161

SUDHIR KUMAR

00415

SBIN0002973

162

162

Processed

12/09/2023

S74164323

MR SUDHIR KUMAR

STATE BANK OF INDIA(508548)

3

Mahuadanr

JH-06-007-001-009/4580 (Aksi)

3406007000NRG24Z110920231181717

11/09/2023

USHA EKKA

3406007WL089161

USHA EKKA

00415

SBIN0002973

162

162

Processed

12/09/2023

S74164323

MRS USHA EKKA

STATE BANK OF INDIA(508548)

4

Mahuadanr

JH-06-007-001-009/62269 (Aksi)

3406007000NRG24Z110920231181718

11/09/2023

JAKHRIYAS LAKRA

3406007WL089161

JAKHRIYAS LAKRA

00415

SBIN0002973

162

162

Processed

12/09/2023

S74164323

MR JAKHRIAS LAKRA

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007001_110923APB_FTO_538282	State Bank of India	SBIN0002973	MAHUADANR	648

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