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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:21:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_260523FTO_166560

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-01-011-018-001/889 (TANGARBASLI)

3401011000NRG24260520230290351

26/05/2023

PARMESAWAR ORAON

3401011WL015756

PARMESAWAR ORAON

00354

PUNB0040720

2736

2736

Processed

31/05/2023

1977576149

PARMESAWAR ORAON

()

SubTotal

2736

2736

2

MANDAR

JH-01-011-018-001/585 (TANGARBASLI)

3401011000NRG24260520230290521

26/05/2023

irshad ansari

3401011WL015770

irshad ansari

00415

SBIN0006304

2736

2736

Processed

31/05/2023

1977576148

MR IRSAD ANSARI

()

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011018_260523FTO_166560	Punjab National Bank	PUNB0040720	Mandar	2736
2	MANDAR	JH3401011018_260523FTO_166560	State Bank of India	SBIN0006304	TANGERBANSLI	2736

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