Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:05:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_291223FTO_859979
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-06-007-007-004/514
(Durup) 		3406007000NRG24Z291220231710756 29/12/2023 AJAY PRAJAPATI 3406007WL131132 AJAY PRAJAPATI 00032 UTIB0003251 162 162 Processed 30/12/2023 S95728506 AJAY PRAJAPATI ()
SubTotal 162 162
2 Mahuadanr JH-06-007-007-004/6666
(Durup) 		3406007000NRG24Z291220231710718 29/12/2023 DILIP MUNDA 3406007WL131130 DILIP MUNDA 00415 SBIN0002973 162 162 Processed 30/12/2023 S95728506 DILIP MUNDA ()
3 Mahuadanr JH-06-007-007-004/73540
(Durup) 		3406007000NRG24Z291220231710760 29/12/2023 JAMUNA MUNDA 3406007WL131132 JAMUNA MUNDA 00415 SBIN0002973 162 162 Processed 30/12/2023 S95728506 JAMUNA MUNDA ()
SubTotal 324 324
4 Mahuadanr JH-06-007-007-004/857
(Durup) 		3406007000NRG24Z291220231710762 29/12/2023 VIJAY MUNDA 3406007WL131132 VIJAY MUNDA 00415 SBIN0002985 162 162 Processed 30/12/2023 S95728506 VIJAY MUNDA ()
SubTotal 162 162
5 Mahuadanr JH-06-007-007-004/398
(Durup) 		3406007000NRG24Z291220231710695 29/12/2023 SHRIMUNI DEVI 3406007WL131128 SHRIMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S95728506 SHRIMUNI DEVI ()
6 Mahuadanr JH-06-007-007-004/9476
(Durup) 		3406007000NRG24Z291220231710764 29/12/2023 GOLE MUNDA 3406007WL131132 GOLE MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S95728506 GOLE MUNDA ()
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_291223FTO_859979 AXIS BANK UTIB0003251 Latehar 162
2 Mahuadanr JH3406007007_291223FTO_859979 State Bank of India SBIN0002973 MAHUADANR 324
3 Mahuadanr JH3406007007_291223FTO_859979 State Bank of India SBIN0002985 NETARHAT 162
4 Mahuadanr JH3406007007_291223FTO_859979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

Download In Excel