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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:30:10 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_140823FTO_441093

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-06-007-001-008/517 (Aksi)

3406007000NRG24Z140820230965798

14/08/2023

ANUPA DEVI

3406007WL074372

ANUPA DEVI

00415

SBIN0002973

162

162

Processed

15/08/2023

S94434844

ANUPA DEVI

()

2

Mahuadanr

JH-06-007-001-008/531 (Aksi)

3406007000NRG24Z140820230965793

14/08/2023

Khariem Devi

3406007WL074371

Khariem Devi

00415

SBIN0002973

27

27

Processed

15/08/2023

S94434844

Khariem Devi

()

3

Mahuadanr

JH-06-007-001-009/1420 (Aksi)

3406007000NRG24Z140820230965909

14/08/2023

vandanarosh minj

3406007WL074385

vandanarosh minj

00415

SBIN0002973

162

162

Processed

15/08/2023

S94434844

vandanarosh minj

()

4

Mahuadanr

JH-06-007-001-009/62281 (Aksi)

3406007000NRG24Z140820230965766

14/08/2023

SANDEEP TOPPO

3406007WL074367

SANDEEP TOPPO

00415

SBIN0002973

162

162

Processed

15/08/2023

S94434844

SANDEEP TOPPO

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007001_140823FTO_441093	State Bank of India	SBIN0002973	MAHUADANR	513

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