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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:22:54 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_160923FTO_556140

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-06-007-013-003/5347 (Sohar)

3406007000NRG24Z160920231220234

16/09/2023

Mani nagesia

3406007WL091714

Mani nagesia

00415

SBIN0002973

162

162

Processed

17/09/2023

S81442755

Mani nagesia

()

SubTotal

162

162

2

Mahuadanr

JH-06-007-013-003/1277 (Sohar)

3406007000NRG24Z160920231220242

16/09/2023

MILIYANI DEVI

3406007WL091715

MILIYANI DEVI

00415

SBIN0002985

162

162

Processed

17/09/2023

S81442755

MILIYANI DEVI

()

3

Mahuadanr

JH-06-007-013-003/8984 (Sohar)

3406007000NRG24Z160920231220237

16/09/2023

KUNTI DEVI

3406007WL091714

KUNTI DEVI

00415

SBIN0002985

162

162

Processed

17/09/2023

S81442755

KUNTI DEVI

()

SubTotal

324

324

4

Mahuadanr

JH-06-007-013-003/94447 (Sohar)

3406007000NRG24Z160920231220208

16/09/2023

AGTHA NAGESIYA

3406007WL091709

AGTHA NAGESIYA

00695

SBIN0RRVCGB

27

27

Processed

17/09/2023

S81442755

AGTHA NAGESIYA

()

5

Mahuadanr

JH-06-007-013-003/9501 (Sohar)

3406007000NRG24Z160920231220238

16/09/2023

AMRITA NAGESIYA

3406007WL091714

AMRITA NAGESIYA

00695

SBIN0RRVCGB

162

162

Processed

17/09/2023

S81442755

AMRITA NAGESIYA

()

SubTotal

189

189

Total

675

675

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007013_160923FTO_556140	State Bank of India	SBIN0002973	MAHUADANR	162
2	Mahuadanr	JH3406007013_160923FTO_556140	State Bank of India	SBIN0002985	NETARHAT	324
3	Mahuadanr	JH3406007013_160923FTO_556140	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	189

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