Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:50:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_030823FTO_406307
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-01-011-014-002/303
(MURMA) 		3401011000NRG24030820230832848 03/08/2023 shafina praveen 3401011WL046719 shafina praveen 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774347501 shafina praveen ()
2 MANDAR JH-01-011-014-002/304
(MURMA) 		3401011000NRG24030820230832849 03/08/2023 Sandeep bhagat 3401011WL046719 Sandeep bhagat 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774347500 Sandeep bhagat ()
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 JH3401011014_030823FTO_406307 Indian Bank IDIB000B873 Brahmbe 5472

Download In Excel