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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:41:24 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_100823FTO_424880

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-06-007-001-005/7685 (Aksi)

3406007000NRG24Z100820230927884

10/08/2023

Ranjay Kumar

3406007WL071755

Ranjay Kumar

00415

SBIN0002973

162

162

Processed

11/08/2023

S14117088

Ranjay Kumar

()

SubTotal

162

162

2

Mahuadanr

JH-06-007-001-007/115870 (Aksi)

3406007000NRG24Z100820230927900

10/08/2023

BRIJILIYUSH KUJUR

3406007WL071755

BRIJILIYUSH KUJUR

00415

SBIN0RRVCGB

162

162

Processed

11/08/2023

S14117088

BRIJILIYUSH KUJUR

()

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	JH3406007001_100823FTO_424880	State Bank of India	SBIN0002973	MAHUADANR	162
2	Mahuadanr	JH3406007001_100823FTO_424880	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	162

Download In Excel