Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_031223APB_FTO_792492
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-06-007-009-004/11512
(Netarhat) 		3406007000NRG24Z031220231609924 03/12/2023 BERONIKA TIRKEY 3406007WL122980 BERONIKA TIRKEY 00415 SBIN0002973 162 162 Processed 05/12/2023 S52349080 MRS VERONIKA TIRKEY STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-009-004/5415
(Netarhat) 		3406007000NRG24Z031220231609929 03/12/2023 HABIL LAKRA 3406007WL122980 HABIL LAKRA 00415 SBIN0002973 162 162 Processed 05/12/2023 S52349080 MR HABIL LAKRA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-007/5649
(Netarhat) 		3406007000NRG24Z031220231609937 03/12/2023 SUNITA KERKETTA 3406007WL122983 SUNITA KERKETTA 00415 SBIN0002973 27 27 Processed 05/12/2023 S52349080 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-008/16537
(Netarhat) 		3406007000NRG24Z031220231609933 03/12/2023 NIMNI DEVI 3406007WL122981 NIMNI DEVI 00415 SBIN0002973 27 27 Processed 05/12/2023 S52349080 MRS NIMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
5 Mahuadanr JH-06-007-009-003/4526
(Netarhat) 		3406007000NRG24Z031220231609952 03/12/2023 Manoj Tirkey 3406007WL122985 Manoj Tirkey 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MR MANOJ TIRKEY STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-009-003/95956
(Netarhat) 		3406007000NRG24Z031220231609954 03/12/2023 ANSELEM 3406007WL122985 ANSELEM 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MR ANSELAM EKKA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-009-003/95956
(Netarhat) 		3406007000NRG24Z031220231609953 03/12/2023 PRAKASH AKKA 3406007WL122985 PRAKASH AKKA 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MR PRAKASH EKKA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-009-003/976
(Netarhat) 		3406007000NRG24Z031220231609955 03/12/2023 SUMAN EKKA 3406007WL122985 SUMAN EKKA 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MRS SUMAN EKKA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-009-003/977
(Netarhat) 		3406007000NRG24Z031220231609956 03/12/2023 JOHN EKKA 3406007WL122985 JOHN EKKA 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MR JOHN EKKA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-009-003/988
(Netarhat) 		3406007000NRG24Z031220231609957 03/12/2023 ELIJA MINJ 3406007WL122985 ELIJA MINJ 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MRS ELIJA MINJ STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-009-004/11512
(Netarhat) 		3406007000NRG24Z031220231609925 03/12/2023 ANUP KHAKHA 3406007WL122980 ANUP KHAKHA 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MR ANUP XAXA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-009-004/4455
(Netarhat) 		3406007000NRG24Z031220231609926 03/12/2023 VIMAL XAXA 3406007WL122980 VIMAL XAXA 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MR VIMAL XAXA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-009-004/4457
(Netarhat) 		3406007000NRG24Z031220231609927 03/12/2023 SHILANAND BARA 3406007WL122980 SHILANAND BARA 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MR SHILANAND BARA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-009-004/4657
(Netarhat) 		3406007000NRG24Z031220231609928 03/12/2023 PRITI ANTONIYA KERKETTA 3406007WL122980 PRITI ANTONIYA KERKETTA 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MRS PRITI ANTONIYA KERKETTA STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-009-004/95013
(Netarhat) 		3406007000NRG24Z031220231609930 03/12/2023 GYAN PRAKASH KHAKHA 3406007WL122980 GYAN PRAKASH KHAKHA 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 Mr. GYAN PRAKASH XAXA VANANCHAL GRAMIN BANK(607210)
16 Mahuadanr JH-06-007-009-004/95918
(Netarhat) 		3406007000NRG24Z031220231609931 03/12/2023 NIRMAL KHAKHA 3406007WL122980 NIRMAL KHAKHA 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MR NIRMAL XAXA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-009-007/1624
(Netarhat) 		3406007000NRG24Z031220231609959 03/12/2023 MANTI ASUR 3406007WL122985 MANTI ASUR 00415 SBIN0002985 162 162 Processed 05/12/2023 S52349080 MRS MANTI ASUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-009-007/56503
(Netarhat) 		3406007000NRG24Z031220231609935 03/12/2023 SOMARI DEVI 3406007WL122982 SOMARI DEVI 00415 SBIN0002985 27 27 Processed 05/12/2023 S52349080 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 2511 2511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_031223APB_FTO_792492 State Bank of India SBIN0002973 MAHUADANR 378
2 Mahuadanr JH3406007009_031223APB_FTO_792492 State Bank of India SBIN0002985 NETARHAT 2133

Download In Excel