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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:39:23 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_150723FTO_348874

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-06-007-007-010/3342 (Durup)

3406007000NRG24Z150720230716001

15/07/2023

Kisun Brijiya

3406007WL056941

Kisun Brijiya

00415

SBIN0002973

27

27

Processed

16/07/2023

S7693607

Kisun Brijiya

()

SubTotal

27

27

2

Mahuadanr

JH-06-007-007-004/857 (Durup)

3406007000NRG24Z150720230715695

15/07/2023

VIJAY MUNDA

3406007WL056908

VIJAY MUNDA

00415

SBIN0002985

27

27

Processed

16/07/2023

S7693607

VIJAY MUNDA

()

SubTotal

27

27

3

Mahuadanr

JH-06-007-007-004/9476 (Durup)

3406007000NRG24Z150720230715707

15/07/2023

GOLE MUNDA

3406007WL056912

GOLE MUNDA

00695

SBIN0RRVCGB

27

27

Processed

16/07/2023

S7693607

GOLE MUNDA

()

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007007_150723FTO_348874	State Bank of India	SBIN0002973	MAHUADANR	27
2	Mahuadanr	JH3406007007_150723FTO_348874	State Bank of India	SBIN0002985	NETARHAT	27
3	Mahuadanr	JH3406007007_150723FTO_348874	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	27

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