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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:31:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_100623FTO_222376

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-01-011-016-004/336 (SARWA)

3401011000NRG24Z100620230408845

10/06/2023

AMIR HASAN ANSARI

3401011WL022275

AMIR HASAN ANSARI

00176

IDIB000B873

324

324

Processed

11/06/2023

S32566803

AMIR HASAN ANSARI

()

SubTotal

324

324

2

MANDAR

JH-01-011-016-002/16 (SARWA)

3401011000NRG24Z080620230396648

10/06/2023

Sabnam Khatoon

3401011WL021600

Sabnam Khatoon

00415

SBIN0006304

324

324

Processed

11/06/2023

S32566803

Sabnam Khatoon

()

3

MANDAR

JH-01-011-016-002/318 (SARWA)

3401011000NRG24Z100620230408843

10/06/2023

Maimun khaton

3401011WL022275

Maimun khaton

00415

SBIN0006304

324

324

Processed

11/06/2023

S32566803

Maimun khaton

()

4

MANDAR

JH-01-011-016-002/403 (SARWA)

3401011000NRG24Z100620230410300

10/06/2023

SHANKAR KUMAR OJHA

3401011WL022349

SHANKAR KUMAR OJHA

00415

SBIN0006304

324

324

Processed

11/06/2023

S32566803

SHANKAR KUMAR OJHA

()

SubTotal

972

972

5

MANDAR

JH-01-011-016-004/908 (SARWA)

3401011000NRG24Z060620230381351

10/06/2023

AFSANA PRAWEEN

3401011WL020795

AFSANA PRAWEEN

00688

FINO0009002

324

324

Processed

11/06/2023

S32566803

AFSANA PRAWEEN

()

SubTotal

324

324

6

MANDAR

JH-01-011-016-002/438 (SARWA)

3401011000NRG24Z100620230410303

10/06/2023

fatma khatun

3401011WL022349

fatma khatun

00695

SBIN0RRVCGB

324

324

Processed

11/06/2023

S32566803

fatma khatun

()

SubTotal

324

324

Total

1944

1944

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011016_100623FTO_222376	Indian Bank	IDIB000B873	Brahmbe	324
2	MANDAR	JH3401011016_100623FTO_222376	State Bank of India	SBIN0006304	TANGERBANSLI	972
3	MANDAR	JH3401011016_100623FTO_222376	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	324
4	MANDAR	JH3401011016_100623FTO_222376	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	TANGER	324

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