Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:29:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_250523FTO_162183
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-06-007-007-004/514
(Durup) 		3406007000NRG24250520230322554 25/05/2023 AJAY PRAJAPATI 3406007WL027636 AJAY PRAJAPATI 00032 UTIB0003251 1368 1368 Processed 30/05/2023 1942738988 AJAY PRAJAPATI ()
SubTotal 1368 1368
2 Mahuadanr JH-06-007-007-003/15811
(Durup) 		3406007000NRG24250520230322459 25/05/2023 KUMUDNI MINJ 3406007WL027627 KUMUDNI MINJ 00415 SBIN0002973 1368 1368 Processed 30/05/2023 1942738975 MS KUMAUDNI MINJ ()
3 Mahuadanr JH-06-007-007-004/73540
(Durup) 		3406007000NRG24250520230322556 25/05/2023 JAMUNA MUNDA 3406007WL027636 JAMUNA MUNDA 00415 SBIN0002973 1368 1368 Processed 30/05/2023 1942738974 JAMUNA MUNDA ()
4 Mahuadanr JH-06-007-007-004/8495
(Durup) 		3406007000NRG24250520230322557 25/05/2023 SAVITRI DEVI 3406007WL027636 SAVITRI DEVI 00415 SBIN0002973 1368 1368 Processed 30/05/2023 1942738978 MRS SAVITRI DEVI ()
5 Mahuadanr JH-06-007-007-006/1451
(Durup) 		3406007000NRG24250520230322317 25/05/2023 JIWANTI KUJUR 3406007WL027595 JIWANTI KUJUR 00415 SBIN0002973 1368 1368 Processed 30/05/2023 1942738981 MRS JEEWANTI EKKA ()
6 Mahuadanr JH-06-007-007-006/8014
(Durup) 		3406007000NRG24250520230322278 25/05/2023 PINKY MINJ 3406007WL027591 PINKY MINJ 00415 SBIN0002973 1368 1368 Processed 30/05/2023 1942738980 MISS PINKI KUMARI ()
7 Mahuadanr JH-06-007-007-006/94505
(Durup) 		3406007000NRG24250520230322279 25/05/2023 KEROBIN AKKIA 3406007WL027591 KEROBIN AKKIA 00415 SBIN0002973 1368 1368 Processed 30/05/2023 1942738973 CHANDRADIPA EKKA ()
8 Mahuadanr JH-06-007-007-007/1025
(Durup) 		3406007000NRG24250520230322431 25/05/2023 BINITA KUMARI 3406007WL027617 BINITA KUMARI 00415 SBIN0002973 1368 1368 Processed 30/05/2023 1942738977 MS BINITA KUMARI ()
9 Mahuadanr JH-06-007-007-009/3147
(Durup) 		3406007000NRG24250520230322359 25/05/2023 ASHOK RAM 3406007WL027601 ASHOK RAM 00415 SBIN0002973 1368 1368 Processed 30/05/2023 1942738976 MR SAJAN RAM ()
10 Mahuadanr JH-06-007-007-011/14142
(Durup) 		3406007000NRG24250520230322547 25/05/2023 JETHWA BRIJIA 3406007WL027635 JETHWA BRIJIA 00415 SBIN0002973 1368 1368 Processed 30/05/2023 1942738979 MR JETHWA BRIJIYA ()
SubTotal 12312 12312
11 Mahuadanr JH-06-007-007-002/3218
(Durup) 		3406007000NRG24250520230322340 25/05/2023 SHAIRA BIBI 3406007WL027597 SHAIRA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942738984 SHAIRA BIBI ()
12 Mahuadanr JH-06-007-007-004/3335
(Durup) 		3406007000NRG24250520230322551 25/05/2023 BHANU PRAJAPATI 3406007WL027636 BHANU PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942738987 BHANU PRAJAPATI ()
13 Mahuadanr JH-06-007-007-004/398
(Durup) 		3406007000NRG24250520230322552 25/05/2023 SHRIMUNI DEVI 3406007WL027636 SHRIMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942738985 SHRIMUNI DEVI ()
14 Mahuadanr JH-06-007-007-004/9476
(Durup) 		3406007000NRG24250520230322582 25/05/2023 GOLE MUNDA 3406007WL027637 GOLE MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942738982 GOLE MUNDA ()
15 Mahuadanr JH-06-007-007-006/1898
(Durup) 		3406007000NRG24250520230322319 25/05/2023 KIRAN CHORANTH 3406007WL027595 KIRAN CHORANTH 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942738986 KIRAN CHORANTH ()
16 Mahuadanr JH-06-007-007-009/3409
(Durup) 		3406007000NRG24250520230322385 25/05/2023 MOBARK ANSARI 3406007WL027608 MOBARK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942738983 MOBARK ANSARI ()
SubTotal 8208 8208
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007007_250523FTO_162183 AXIS BANK UTIB0003251 Latehar 1368
2 Mahuadanr JH3406007007_250523FTO_162183 State Bank of India SBIN0002973 MAHUADANR 12312
3 Mahuadanr JH3406007007_250523FTO_162183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8208

Download In Excel