Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_160923APB_FTO_556026
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-06-007-009-002/7415
(Netarhat)
3406007000NRG24Z160920231220083 16/09/2023 SUNITA DEVI 3406007WL091697 SUNITA DEVI 00415 SBIN0002973 108 108 Processed 18/09/2023 S97286461 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
2 Mahuadanr JH-06-007-009-001/4505
(Netarhat)
3406007000NRG24Z160920231220076 16/09/2023 MALTI DEVI 3406007WL091697 MALTI DEVI 00415 SBIN0002985 108 108 Processed 18/09/2023 S97286461 MRS MALTI DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-009-001/4508
(Netarhat)
3406007000NRG24Z160920231220077 16/09/2023 SUMAN KISAN 3406007WL091697 SUMAN KISAN 00415 SBIN0002985 108 108 Processed 18/09/2023 S97286461 MR SUMAN KISAN STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-009-002/31015
(Netarhat)
3406007000NRG24Z160920231220081 16/09/2023 NEHA KUMARI 3406007WL091697 NEHA KUMARI 00415 SBIN0002985 108 108 Processed 18/09/2023 S97286461 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-009-002/31017
(Netarhat)
3406007000NRG24Z160920231220082 16/09/2023 HEMU KUMAR 3406007WL091697 HEMU KUMAR 00415 SBIN0002985 108 108 Processed 18/09/2023 S97286461 MR HEMU KUMAR STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007009_160923APB_FTO_556026 State Bank of India SBIN0002973 MAHUADANR 108
2 Mahuadanr JH3406007009_160923APB_FTO_556026 State Bank of India SBIN0002985 NETARHAT 432

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