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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:05:58 PM

Back

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007011_110823FTO_431595

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-06-007-011-010/1525 (Champa)

3406007000NRG24Z110820230937492

11/08/2023

Kanchita KOYAR

3406007WL072454

Kanchita KOYAR

00415

SBIN0002973

162

162

Processed

16/08/2023

S24292524

Kanchita KOYAR

()

SubTotal

162

162

2

Mahuadanr

JH-06-007-011-010/3322 (Champa)

3406007000NRG24Z110820230945698

11/08/2023

UMESH MUNDA

3406007WL072967

UMESH MUNDA

00695

SBIN0RRVCGB

162

162

Processed

16/08/2023

S24292524

UMESH MUNDA

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007011_110823FTO_431595	State Bank of India	SBIN0002973	MAHUADANR	162
2	Mahuadanr	JH3406007011_110823FTO_431595	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MAHUADANR-JRGB	162

Download In Excel