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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:07:40 PM

Back

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_061023APB_FTO_621536

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-06-007-005-002/62364 (Orsa)

3406007000NRG24Z061020231327739

06/10/2023

RAMPRASANN YADAV

3406007WL100146

RAMPRASANN YADAV

00415

SBIN0002973

162

162

Processed

07/10/2023

S83631806

MR RAMPRASAD YADAV

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

Mahuadanr

JH-06-007-005-002/5590 (Orsa)

3406007000NRG24Z051020231325965

06/10/2023

VINOD SINGH

3406007WL100009

VINOD SINGH

00695

SBIN0RRVCGB

27

27

Processed

07/10/2023

S83631806

Mr. VINOD SINGH

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007005_061023APB_FTO_621536	State Bank of India	SBIN0002973	MAHUADANR	162
2	Mahuadanr	JH3406007005_061023APB_FTO_621536	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	27

Download In Excel