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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:32:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_270723FTO_384995

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

MANDAR

JH-01-011-002-001/260 (BARGARI)

3401011000NRG24270720230784143

27/07/2023

Mahindra Kumhar

3401011WL043765

Mahindra Kumhar

00687

IBKL063JS71

2736

2736

Processed

21/09/2023

5784305088

Mahindra Kumhar

()

2

MANDAR

JH-01-011-002-001/538 (BARGARI)

3401011000NRG24240720230753851

27/07/2023

JALILA KHATUN

3401011WL041812

JALILA KHATUN

00687

IBKL063JS71

1368

1368

Processed

21/09/2023

5784305090

JALILA KHATUN

()

3

MANDAR

JH-01-011-002-001/560 (BARGARI)

3401011000NRG24240720230753760

27/07/2023

ROHIT ORAON

3401011WL041805

ROHIT ORAON

00687

IBKL063JS71

1368

1368

Processed

21/09/2023

5784305089

ROHIT ORAON

()

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011002_270723FTO_384995	Jharkhand State Cooperative Bank Limited			5472

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