Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:49:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_020923FTO_505381
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-06-007-004-006/13033
(Garbudhni) 		3406007000NRG24Z300820231095718 02/09/2023 JAGDISH YADAV 3406007WL083273 JAGDISH YADAV 00415 SBIN0002973 162 162 Processed 03/09/2023 S77905438 JAGDISH YADAV ()
2 Mahuadanr JH-06-007-004-006/13035
(Garbudhni) 		3406007000NRG24Z300820231095709 02/09/2023 SARITA DEVI 3406007WL083271 SARITA DEVI 00415 SBIN0002973 162 162 Processed 03/09/2023 S77905438 SARITA DEVI ()
3 Mahuadanr JH-06-007-004-006/1320
(Garbudhni) 		3406007000NRG24Z300820231095723 02/09/2023 Pankaj Yadav 3406007WL083274 Pankaj Yadav 00415 SBIN0002973 162 162 Processed 03/09/2023 S77905438 Pankaj Yadav ()
4 Mahuadanr JH-06-007-004-006/71466
(Garbudhni) 		3406007000NRG24Z300820231095720 02/09/2023 KANDRU MANJHI 3406007WL083273 KANDRU MANJHI 00415 SBIN0002973 162 162 Processed 03/09/2023 S77905438 KANDRU MANJHI ()
SubTotal 648 648
5 Mahuadanr JH-06-007-004-006/2257
(Garbudhni) 		3406007000NRG24Z020920231112220 02/09/2023 sunita devi 3406007WL084431 sunita devi 00415 SBIN0002985 162 162 Processed 03/09/2023 S77905438 sunita devi ()
6 Mahuadanr JH-06-007-004-009/5677
(Garbudhni) 		3406007000NRG24Z020920231112235 02/09/2023 Sarswati Devi 3406007WL084433 Sarswati Devi 00415 SBIN0002985 54 54 Processed 03/09/2023 S77905438 Sarswati Devi ()
SubTotal 216 216
7 Mahuadanr JH-06-007-004-006/13036
(Garbudhni) 		3406007000NRG24Z300820231095714 02/09/2023 PUNAM DEVI 3406007WL083272 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 PUNAM DEVI ()
8 Mahuadanr JH-06-007-004-006/141271
(Garbudhni) 		3406007000NRG24Z300820231095704 02/09/2023 SATRUDHAN NAGESIA 3406007WL083270 SATRUDHAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 SATRUDHAN NAGESIA ()
9 Mahuadanr JH-06-007-004-006/2078
(Garbudhni) 		3406007000NRG24Z020920231112219 02/09/2023 Lalita devi 3406007WL084431 Lalita devi 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 Lalita devi ()
10 Mahuadanr JH-06-007-004-006/50409
(Garbudhni) 		3406007000NRG24Z020920231112225 02/09/2023 Mina Devi 3406007WL084431 Mina Devi 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 Mina Devi ()
11 Mahuadanr JH-06-007-004-006/7130
(Garbudhni) 		3406007000NRG24Z300820231095705 02/09/2023 BANDO DEVI 3406007WL083270 BANDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 BANDO DEVI ()
SubTotal 810 810
Total 1674 1674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_020923FTO_505381 State Bank of India SBIN0002973 MAHUADANR 648
2 Mahuadanr JH3406007004_020923FTO_505381 State Bank of India SBIN0002985 NETARHAT 216
3 Mahuadanr JH3406007004_020923FTO_505381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810

Download In Excel