Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR
Fto No. : JH3406006_210622FTO_74449
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 Garu JH-06-006-001-001/7433
(Dhangartola)
3406006000NRG23Z210620220133604 21/06/2022 SURENDRA SINGH 3406006WL012260 SURENDRA SINGH 00415 SBIN0002927 90 0
SubTotal 90 0
2 Garu JH-06-006-001-001/2060
(Dhangartola)
3406006000NRG23Z210620220133594 21/06/2022 MILA DEVI 3406006WL012260 MILA DEVI 00415 SBIN0003760 90 0
3 Garu JH-06-006-001-001/2122
(Dhangartola)
3406006000NRG23Z210620220133595 21/06/2022 RESHMA THITHIO 3406006WL012260 RESHMA THITHIO 00415 SBIN0003760 90 0
4 Garu JH-06-006-001-001/2222
(Dhangartola)
3406006000NRG23Z210620220133596 21/06/2022 rinku prasad 3406006WL012260 rinku prasad 00415 SBIN0003760 90 0
5 Garu JH-06-006-001-001/2540
(Dhangartola)
3406006000NRG23Z210620220133597 21/06/2022 SHALIMA KINDO 3406006WL012260 SHALIMA KINDO 00415 SBIN0003760 90 0
6 Garu JH-06-006-001-001/4039
(Dhangartola)
3406006000NRG23Z210620220133598 21/06/2022 SAMPATI LOHRA 3406006WL012260 SAMPATI LOHRA 00415 SBIN0003760 90 0
7 Garu JH-06-006-001-001/4050
(Dhangartola)
3406006000NRG23Z210620220133599 21/06/2022 Ashok Kumar 3406006WL012260 Ashok Kumar 00415 SBIN0003760 90 0
8 Garu JH-06-006-001-001/5060
(Dhangartola)
3406006000NRG23Z210620220133600 21/06/2022 Rakhi devi 3406006WL012260 Rakhi devi 00415 SBIN0003760 90 0
9 Garu JH-06-006-001-001/5125
(Dhangartola)
3406006000NRG23Z210620220133601 21/06/2022 SHOBHA KINDO 3406006WL012260 SHOBHA KINDO 00415 SBIN0003760 90 0
10 Garu JH-06-006-001-001/6010
(Dhangartola)
3406006000NRG23Z210620220133602 21/06/2022 ASTHA KUMARI 3406006WL012260 ASTHA KUMARI 00415 SBIN0003760 90 0
11 Garu JH-06-006-001-001/6924
(Dhangartola)
3406006000NRG23Z210620220133603 21/06/2022 FULKUMARI DEVI 3406006WL012260 FULKUMARI DEVI 00415 SBIN0003760 90 0
12 Garu JH-06-006-001-001/9182
(Dhangartola)
3406006000NRG23Z210620220133605 21/06/2022 RANJAN KUMAR 3406006WL012260 RANJAN KUMAR 00415 SBIN0003760 90 0
13 Garu JH-06-006-001-004/2934
(Dhangartola)
3406006000NRG23Z210620220133618 21/06/2022 SUSINTA KUMARI 3406006WL012261 SUSINTA KUMARI 00415 SBIN0003760 90 0
14 Garu JH-06-006-001-006/6131
(Dhangartola)
3406006000NRG23Z210620220133577 21/06/2022 ASHOK PRASAD 3406006WL012259 ASHOK PRASAD 00415 SBIN0003760 90 0
15 Garu JH-06-006-001-006/9338
(Dhangartola)
3406006000NRG23Z210620220133578 21/06/2022 RIZWAN ANSARI 3406006WL012259 RIZWAN ANSARI 00415 SBIN0003760 90 0
16 Garu JH-06-006-001-011/1488
(Dhangartola)
3406006000NRG23Z210620220133579 21/06/2022 NUSSRAT TABASUM 3406006WL012259 NUSSRAT TABASUM 00415 SBIN0003760 90 0
17 Garu JH-06-006-001-011/1555
(Dhangartola)
3406006000NRG23Z210620220133619 21/06/2022 SANJAY KUMAR 3406006WL012261 SANJAY KUMAR 00415 SBIN0003760 90 0
18 Garu JH-06-006-001-011/1688
(Dhangartola)
3406006000NRG23Z210620220133348 21/06/2022 DEVNATH OROAN 3406006WL012232 DEVNATH OROAN 00415 SBIN0003760 90 0
19 Garu JH-06-006-001-011/2164
(Dhangartola)
3406006000NRG23Z210620220133620 21/06/2022 BANARSI SINGH 3406006WL012261 BANARSI SINGH 00415 SBIN0003760 75 0
20 Garu JH-06-006-001-011/2212
(Dhangartola)
3406006000NRG23Z210620220133349 21/06/2022 SANTOSH ORAON 3406006WL012232 SANTOSH ORAON 00415 SBIN0003760 90 0
21 Garu JH-06-006-001-011/23703
(Dhangartola)
3406006000NRG23Z210620220133621 21/06/2022 MAHESH SAW 3406006WL012261 MAHESH SAW 00415 SBIN0003760 90 0
22 Garu JH-06-006-001-011/2871
(Dhangartola)
3406006000NRG23Z210620220133350 21/06/2022 SANGITA DEVI 3406006WL012232 SANGITA DEVI 00415 SBIN0003760 90 0
23 Garu JH-06-006-001-011/3125
(Dhangartola)
3406006000NRG23Z210620220133351 21/06/2022 JAGO URAON 3406006WL012232 JAGO URAON 00415 SBIN0003760 90 0
24 Garu JH-06-006-001-011/4218
(Dhangartola)
3406006000NRG23Z210620220133569 21/06/2022 BISHAL KUMAR 3406006WL012258 BISHAL KUMAR 00415 SBIN0003760 90 0
25 Garu JH-06-006-001-011/4937
(Dhangartola)
3406006000NRG23Z210620220133408 21/06/2022 RINKI DEVI 3406006WL012242 RINKI DEVI 00415 SBIN0003760 90 0
26 Garu JH-06-006-001-011/50738
(Dhangartola)
3406006000NRG23Z210620220133353 21/06/2022 SUGAPATI DEVI 3406006WL012232 SUGAPATI DEVI 00415 SBIN0003760 90 0
27 Garu JH-06-006-001-011/5119
(Dhangartola)
3406006000NRG23Z210620220133354 21/06/2022 SAWITA DEVI 3406006WL012232 SAWITA DEVI 00415 SBIN0003760 90 0
28 Garu JH-06-006-001-011/5177
(Dhangartola)
3406006000NRG23Z210620220133355 21/06/2022 RILO DEVI 3406006WL012232 RILO DEVI 00415 SBIN0003760 90 0
29 Garu JH-06-006-001-011/5217
(Dhangartola)
3406006000NRG23Z210620220133580 21/06/2022 AAFRIN PARWEEN 3406006WL012259 AAFRIN PARWEEN 00415 SBIN0003760 90 0
30 Garu JH-06-006-001-011/5293
(Dhangartola)
3406006000NRG23Z210620220133623 21/06/2022 REKHA DEVI 3406006WL012261 REKHA DEVI 00415 SBIN0003760 90 0
31 Garu JH-06-006-001-011/53046
(Dhangartola)
3406006000NRG23Z210620220133624 21/06/2022 Kharidan Ram 3406006WL012261 Kharidan Ram 00415 SBIN0003760 90 0
32 Garu JH-06-006-001-011/5401
(Dhangartola)
3406006000NRG23Z210620220133409 21/06/2022 KARMA SINGH 3406006WL012242 KARMA SINGH 00415 SBIN0003760 90 0
33 Garu JH-06-006-001-011/5401
(Dhangartola)
3406006000NRG23Z210620220133410 21/06/2022 SIMA DEVI 3406006WL012242 SIMA DEVI 00415 SBIN0003760 90 0
34 Garu JH-06-006-001-011/5536
(Dhangartola)
3406006000NRG23Z210620220133625 21/06/2022 Niranjan singh 3406006WL012261 Niranjan singh 00415 SBIN0003760 90 0
35 Garu JH-06-006-001-011/5979
(Dhangartola)
3406006000NRG23Z210620220133581 21/06/2022 JAHID KHALIFA 3406006WL012259 JAHID KHALIFA 00415 SBIN0003760 90 0
36 Garu JH-06-006-001-011/6473
(Dhangartola)
3406006000NRG23Z210620220133356 21/06/2022 SHANTI DEVI 3406006WL012232 SHANTI DEVI 00415 SBIN0003760 90 0
37 Garu JH-06-006-001-011/6968
(Dhangartola)
3406006000NRG23Z210620220133570 21/06/2022 MD SHAHID KHALIFA 3406006WL012258 MD SHAHID KHALIFA 00415 SBIN0003760 90 0
38 Garu JH-06-006-001-011/7000
(Dhangartola)
3406006000NRG23Z210620220133627 21/06/2022 Mango Devi 3406006WL012261 Mango Devi 00415 SBIN0003760 90 0
39 Garu JH-06-006-001-011/7017
(Dhangartola)
3406006000NRG23Z210620220133357 21/06/2022 SARITA DEVI 3406006WL012232 SARITA DEVI 00415 SBIN0003760 90 0
40 Garu JH-06-006-001-011/7480
(Dhangartola)
3406006000NRG23Z210620220133412 21/06/2022 DILESHWAR YADAV 3406006WL012242 DILESHWAR YADAV 00415 SBIN0003760 90 0
41 Garu JH-06-006-001-011/7523
(Dhangartola)
3406006000NRG23Z210620220133571 21/06/2022 ISAHAK KHALIFA 3406006WL012258 ISAHAK KHALIFA 00415 SBIN0003760 90 0
42 Garu JH-06-006-001-011/7641
(Dhangartola)
3406006000NRG23Z210620220133358 21/06/2022 KAMESWAR URAON 3406006WL012232 KAMESWAR URAON 00415 SBIN0003760 90 0
43 Garu JH-06-006-001-011/9030
(Dhangartola)
3406006000NRG23Z210620220133629 21/06/2022 SANGEETA DEVI 3406006WL012261 SANGEETA DEVI 00415 SBIN0003760 90 0
44 Garu JH-06-006-001-011/9565
(Dhangartola)
3406006000NRG23Z210620220133413 21/06/2022 LOCHANI DEVI 3406006WL012242 LOCHANI DEVI 00415 SBIN0003760 90 0
SubTotal 3855 0
Total 3945 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garu JH3406006_210622FTO_74449 State Bank of India SBIN0002927 CHHATTARPUR 90
2 Garu JH3406006_210622FTO_74449 State Bank of India SBIN0003760 GARU 3855

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