Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:36:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_200423FTO_41101
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-06-007-007-004/8495
(Durup)
3406007000NRG24Z200420230081214 20/04/2023 SAVITRI DEVI 3406007WL006120 SAVITRI DEVI 00415 SBIN0002973 162 162 Processed 21/04/2023 S88381602 SAVITRI DEVI ()
2 Mahuadanr JH-06-007-007-007/1025
(Durup)
3406007000NRG24Z200420230081097 20/04/2023 BINITA KUMARI 3406007WL006086 BINITA KUMARI 00415 SBIN0002973 162 162 Processed 21/04/2023 S88381602 BINITA KUMARI ()
3 Mahuadanr JH-06-007-007-007/1029
(Durup)
3406007000NRG24Z200420230081146 20/04/2023 JYOTI LILA 3406007WL006097 JYOTI LILA 00415 SBIN0002973 162 162 Processed 21/04/2023 S88381602 JYOTI LILA ()
4 Mahuadanr JH-06-007-007-010/3342
(Durup)
3406007000NRG24Z200420230081031 20/04/2023 Kisun Brijiya 3406007WL006072 Kisun Brijiya 00415 SBIN0002973 162 162 Processed 21/04/2023 S88381602 Kisun Brijiya ()
SubTotal 648 648
5 Mahuadanr JH-06-007-007-004/9476
(Durup)
3406007000NRG24Z200420230081181 20/04/2023 GOLE MUNDA 3406007WL006107 GOLE MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381602 GOLE MUNDA ()
6 Mahuadanr JH-06-007-007-009/3409
(Durup)
3406007000NRG24Z200420230081045 20/04/2023 MOBARK ANSARI 3406007WL006074 MOBARK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381602 MOBARK ANSARI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_200423FTO_41101 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007007_200423FTO_41101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 324

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