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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:43:05 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_060923FTO_520790

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-06-007-005-002/1418 (Orsa)

3406007000NRG24Z050920231143615

06/09/2023

VIKESH NAGESIA

3406007WL086561

VIKESH NAGESIA

00415

SBIN0002973

162

162

Processed

07/09/2023

S60348808

VIKESH NAGESIA

()

SubTotal

162

162

2

Mahuadanr

JH-06-007-005-002/1078 (Orsa)

3406007000NRG24Z050920231143614

06/09/2023

RONDHI KUMARI

3406007WL086561

RONDHI KUMARI

00695

SBIN0RRVCGB

162

162

Processed

07/09/2023

S60348808

RONDHI KUMARI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007005_060923FTO_520790	State Bank of India	SBIN0002973	MAHUADANR	162
2	Mahuadanr	JH3406007005_060923FTO_520790	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	162

Download In Excel