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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:46:41 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007007_040723FTO_307090

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-06-007-007-011/3764 (Durup)

3406007000NRG24Z040720230614650

04/07/2023

AJAY SINGH

3406007WL050589

AJAY SINGH

00415

SBIN0002973

162

162

Processed

13/07/2023

S53184610

AJAY SINGH

()

2

Mahuadanr

JH-06-007-007-011/3764 (Durup)

3406007000NRG24Z040720230614651

04/07/2023

AJAY SINGH

3406007WL050589

AJAY SINGH

00415

SBIN0002973

162

162

Processed

13/07/2023

S53184610

AJAY SINGH

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007007_040723FTO_307090	State Bank of India	SBIN0002973	MAHUADANR	324

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