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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:43:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_300523FTO_180613

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-01-011-018-001/1145 (TANGARBASLI)

3401011000NRG24Z300520230322148

30/05/2023

Savitri Urain

3401011WL017631

Savitri Urain

00687

IBKL063JS71

324

324

Processed

31/05/2023

S23119072

Savitri Urain

()

2

MANDAR

JH-01-011-018-001/1337 (TANGARBASLI)

3401011000NRG24Z300520230322151

30/05/2023

Sundip Oraon

3401011WL017631

Sundip Oraon

00687

IBKL063JS71

324

324

Processed

31/05/2023

S23119072

Sundip Oraon

()

3

MANDAR

JH-01-011-018-001/876 (TANGARBASLI)

3401011000NRG24Z300520230322170

30/05/2023

ASHISH ORAON

3401011WL017631

ASHISH ORAON

00687

IBKL063JS71

324

324

Processed

31/05/2023

S23119072

ASHISH ORAON

()

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011018_300523FTO_180613	Jharkhand State Cooperative Bank Limited			972

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