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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:52:13 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_311023FTO_701730

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-06-007-012-004/63460 (Rengai)

3406007000NRG24Z291020231473752

31/10/2023

MANOJ SINGH

3406007WL111645

MANOJ SINGH

00415

SBIN0002973

27

27

Processed

06/11/2023

S31491326

MANOJ SINGH

()

2

Mahuadanr

JH-06-007-012-006/103384 (Rengai)

3406007000NRG24Z291020231473771

31/10/2023

SUKHSAY LOHRA

3406007WL111651

SUKHSAY LOHRA

00415

SBIN0002973

27

27

Processed

06/11/2023

S31491326

SUKHSAY LOHRA

()

3

Mahuadanr

JH-06-007-012-006/1122 (Rengai)

3406007000NRG24Z291020231473774

31/10/2023

HABIL KUJUR

3406007WL111652

HABIL KUJUR

00415

SBIN0002973

27

27

Processed

06/11/2023

S31491326

HABIL KUJUR

()

4

Mahuadanr

JH-06-007-012-006/3743 (Rengai)

3406007000NRG24Z291020231473785

31/10/2023

URSELA AIND

3406007WL111656

URSELA AIND

00415

SBIN0002973

27

27

Processed

06/11/2023

S31491326

URSELA AIND

()

SubTotal

108

108

5

Mahuadanr

JH-06-007-012-002/6639 (Rengai)

3406007000NRG24Z291020231473757

31/10/2023

Amit Kumar

3406007WL111646

Amit Kumar

00695

SBIN0RRVCGB

162

162

Processed

06/11/2023

S31491326

Amit Kumar

()

6

Mahuadanr

JH-06-007-012-003/1243 (Rengai)

3406007000NRG24Z291020231473739

31/10/2023

SITA DEVI

3406007WL111643

SITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

06/11/2023

S31491326

SITA DEVI

()

7

Mahuadanr

JH-06-007-012-003/16913 (Rengai)

3406007000NRG24Z291020231473741

31/10/2023

MANICHAR NAGESIA

3406007WL111643

MANICHAR NAGESIA

00695

SBIN0RRVCGB

162

162

Processed

06/11/2023

S31491326

MANICHAR NAGESIA

()

SubTotal

486

486

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007012_311023FTO_701730	State Bank of India	SBIN0002973	MAHUADANR	108
2	Mahuadanr	JH3406007012_311023FTO_701730	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	486

Download In Excel