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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:19:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_290423FTO_73920

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-01-011-008-002/1239 (KARGE)

3401011000NRG24Z270420230098411

29/04/2023

JUBER ANSARI

3401011WL005213

JUBER ANSARI

00176

IDIB000B873

324

324

Processed

11/05/2023

S65631505

JUBER ANSARI

()

2

MANDAR

JH-01-011-008-002/139 (KARGE)

3401011000NRG24Z270420230098416

29/04/2023

Rukshana Khatoon

3401011WL005213

Rukshana Khatoon

00176

IDIB000B873

324

324

Processed

11/05/2023

S65631505

Rukshana Khatoon

()

3

MANDAR

JH-01-011-008-002/1498 (KARGE)

3401011000NRG24Z270420230098423

29/04/2023

AFSARI KHATUN

3401011WL005213

AFSARI KHATUN

00176

IDIB000B873

324

324

Processed

11/05/2023

S65631505

AFSARI KHATUN

()

4

MANDAR

JH-01-011-008-002/1499 (KARGE)

3401011000NRG24Z270420230098424

29/04/2023

SABNAM KHATUN

3401011WL005213

SABNAM KHATUN

00176

IDIB000B873

324

324

Processed

11/05/2023

S65631505

SABNAM KHATUN

()

5

MANDAR

JH-01-011-008-002/1522 (KARGE)

3401011000NRG24Z270420230098427

29/04/2023

NIKHAT PARWEEN

3401011WL005213

NIKHAT PARWEEN

00176

IDIB000B873

324

324

Processed

11/05/2023

S65631505

NIKHAT PARWEEN

()

SubTotal

1620

1620

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011008_290423FTO_73920	Indian Bank	IDIB000B873	Brahmbe	1620

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