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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:30:52 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007009_270523APB_FTO_171319

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-06-007-009-005/8153 (Netarhat)

3406007000NRG24Z270520230341597

27/05/2023

MILYANI TELRA

3406007WL029412

MILYANI TELRA

00415

SBIN0002973

27

27

Processed

28/05/2023

S66298915

MRS MILYANI TELRA

STATE BANK OF INDIA(508548)

2

Mahuadanr

JH-06-007-009-009/95840 (Netarhat)

3406007000NRG24Z270520230341557

27/05/2023

TELU BRIJIYA

3406007WL029400

TELU BRIJIYA

00415

SBIN0002973

27

27

Processed

28/05/2023

S66298915

MR TILU BRIJIA

STATE BANK OF INDIA(508548)

SubTotal

54

54

3

Mahuadanr

JH-06-007-009-001/1010 (Netarhat)

3406007000NRG24Z270520230341605

27/05/2023

JERMENA KHALKHO

3406007WL029416

JERMENA KHALKHO

00415

SBIN0002985

27

27

Processed

28/05/2023

S66298915

MRS JERMENA XALXO

STATE BANK OF INDIA(508548)

4

Mahuadanr

JH-06-007-009-002/1000 (Netarhat)

3406007000NRG24Z270520230341553

27/05/2023

ARTI DEVI

3406007WL029398

ARTI DEVI

00415

SBIN0002985

27

27

Processed

28/05/2023

S66298915

MRS ARTI DEVI

STATE BANK OF INDIA(508548)

5

Mahuadanr

JH-06-007-009-002/1001 (Netarhat)

3406007000NRG24Z270520230341551

27/05/2023

MAGHANU BRIJIYA

3406007WL029397

MAGHANU BRIJIYA

00415

SBIN0002985

27

27

Processed

28/05/2023

S66298915

MR MAGHNU BRIJIA

STATE BANK OF INDIA(508548)

6

Mahuadanr

JH-06-007-009-005/27 (Netarhat)

3406007000NRG24Z270520230341601

27/05/2023

NIRAWATI DEVI

3406007WL029414

NIRAWATI DEVI

00415

SBIN0002985

27

27

Processed

28/05/2023

S66298915

Mrs. NIRAWATI DEVI

VANANCHAL GRAMIN BANK(607210)

7

Mahuadanr

JH-06-007-009-005/45 (Netarhat)

3406007000NRG24Z270520230341575

27/05/2023

RISIYA DEVI

3406007WL029406

RISIYA DEVI

00415

SBIN0002985

27

27

Processed

28/05/2023

S66298915

RISIA DEVI

STATE BANK OF INDIA(508548)

8

Mahuadanr

JH-06-007-009-005/510 (Netarhat)

3406007000NRG24Z270520230341577

27/05/2023

FULESHWARI DEVI

3406007WL029407

FULESHWARI DEVI

00415

SBIN0002985

27

27

Processed

28/05/2023

S66298915

MRS PHULESHWARI DEVI

STATE BANK OF INDIA(508548)

9

Mahuadanr

JH-06-007-009-005/74418 (Netarhat)

3406007000NRG24Z270520230341599

27/05/2023

VINAY ORAON

3406007WL029413

VINAY ORAON

00415

SBIN0002985

27

27

Processed

28/05/2023

S66298915

MR BINAY ORAON

STATE BANK OF INDIA(508548)

10

Mahuadanr

JH-06-007-009-009/2426 (Netarhat)

3406007000NRG24Z270520230341565

27/05/2023

BHAGMANIYA DEVI

3406007WL029404

BHAGMANIYA DEVI

00415

SBIN0002985

27

27

Processed

28/05/2023

S66298915

MRS BHAGMANIYA DEVI

STATE BANK OF INDIA(508548)

11

Mahuadanr

JH-06-007-009-009/2428 (Netarhat)

3406007000NRG24Z270520230341561

27/05/2023

FULMANI DEVI

3406007WL029402

FULMANI DEVI

00415

SBIN0002985

27

27

Processed

28/05/2023

S66298915

Mrs. FULMANI DEVI

VANANCHAL GRAMIN BANK(607210)

12

Mahuadanr

JH-06-007-009-009/95872 (Netarhat)

3406007000NRG24Z270520230341563

27/05/2023

AMSU BRIJIYA

3406007WL029403

AMSU BRIJIYA

00415

SBIN0002985

27

27

Processed

28/05/2023

S66298915

MR AMSHU BRIJIA REZINA DEVI

STATE BANK OF INDIA(508548)

SubTotal

270

270

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	JH3406007009_270523APB_FTO_171319	State Bank of India	SBIN0002973	MAHUADANR	54
2	Mahuadanr	JH3406007009_270523APB_FTO_171319	State Bank of India	SBIN0002985	NETARHAT	270

Download In Excel