Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:21:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_080923FTO_526959
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-06-007-013-002/150041
(Sohar) 		3406007000NRG24Z080920231161394 08/09/2023 DEVNATH KAWAR 3406007WL087674 DEVNATH KAWAR 00415 SBIN0002973 162 162 Processed 09/09/2023 S2529625 DEVNATH KAWAR ()
2 Mahuadanr JH-06-007-013-005/4484
(Sohar) 		3406007000NRG24Z080920231161388 08/09/2023 Etwa Aind 3406007WL087673 Etwa Aind 00415 SBIN0002973 162 162 Processed 09/09/2023 S2529625 Etwa Aind ()
SubTotal 324 324
3 Mahuadanr JH-06-007-013-002/127
(Sohar) 		3406007000NRG24Z080920231161352 08/09/2023 AJAD MUNDA 3406007WL087671 AJAD MUNDA 00415 SBIN0002985 162 162 Processed 09/09/2023 S2529625 AJAD MUNDA ()
4 Mahuadanr JH-06-007-013-005/1019
(Sohar) 		3406007000NRG24Z080920231161385 08/09/2023 ARVIND KORWA 3406007WL087673 ARVIND KORWA 00415 SBIN0002985 162 162 Processed 09/09/2023 S2529625 ARVIND KORWA ()
SubTotal 324 324
5 Mahuadanr JH-06-007-013-001/1133449
(Sohar) 		3406007000NRG24Z080920231161364 08/09/2023 ILIYAS BENG 3406007WL087672 ILIYAS BENG 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 ILIYAS BENG ()
6 Mahuadanr JH-06-007-013-002/1217
(Sohar) 		3406007000NRG24Z080920231161393 08/09/2023 jinjar singh 3406007WL087674 jinjar singh 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 jinjar singh ()
7 Mahuadanr JH-06-007-013-003/2515
(Sohar) 		3406007000NRG24Z080920231161366 08/09/2023 RANJIT NAGESIYA 3406007WL087672 RANJIT NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 RANJIT NAGESIYA ()
8 Mahuadanr JH-06-007-013-005/10073
(Sohar) 		3406007000NRG24Z080920231161382 08/09/2023 NAVIN THITHIO 3406007WL087673 NAVIN THITHIO 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 NAVIN THITHIO ()
9 Mahuadanr JH-06-007-013-005/1018
(Sohar) 		3406007000NRG24Z080920231161384 08/09/2023 JOHN THITHIYO 3406007WL087673 JOHN THITHIYO 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 JOHN THITHIYO ()
10 Mahuadanr JH-06-007-013-005/1042
(Sohar) 		3406007000NRG24Z080920231161400 08/09/2023 SIFALI SARAS 3406007WL087675 SIFALI SARAS 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 SIFALI SARAS ()
11 Mahuadanr JH-06-007-013-005/1064
(Sohar) 		3406007000NRG24Z080920231161368 08/09/2023 RAKHU THITHIYO 3406007WL087672 RAKHU THITHIYO 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 RAKHU THITHIYO ()
12 Mahuadanr JH-06-007-013-005/1451
(Sohar) 		3406007000NRG24Z080920231161369 08/09/2023 JARMANUSH SARASH 3406007WL087672 JARMANUSH SARASH 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 JARMANUSH SARASH ()
13 Mahuadanr JH-06-007-013-005/4595
(Sohar) 		3406007000NRG24Z080920231161419 08/09/2023 KISMAIT DEVI 3406007WL087676 KISMAIT DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 KISMAIT DEVI ()
14 Mahuadanr JH-06-007-013-005/5463
(Sohar) 		3406007000NRG24Z080920231161389 08/09/2023 Rajkumar Korwa 3406007WL087673 Rajkumar Korwa 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 Rajkumar Korwa ()
15 Mahuadanr JH-06-007-013-008/3350
(Sohar) 		3406007000NRG24Z080920231161422 08/09/2023 Jagdish Lakra 3406007WL087676 Jagdish Lakra 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 Jagdish Lakra ()
SubTotal 1782 1782
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_080923FTO_526959 State Bank of India SBIN0002973 MAHUADANR 324
2 Mahuadanr JH3406007013_080923FTO_526959 State Bank of India SBIN0002985 NETARHAT 324
3 Mahuadanr JH3406007013_080923FTO_526959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1782

Download In Excel