Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:59:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_060623FTO_206331
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-01-011-015-002/1601
(NAGRA) 		3401011000NRG24060620230374819 06/06/2023 JAYA ORAON 3401011WL020386 JAYA ORAON 00176 IDIB000B873 2508 2508 Processed 10/06/2023 2385404872 JAYA ORAON ()
2 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24060620230374825 06/06/2023 sanjy oraon 3401011WL020386 sanjy oraon 00176 IDIB000B873 2508 2508 Processed 10/06/2023 2385404870 sanjy oraon ()
3 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24060620230374843 06/06/2023 Sarfina Oraon 3401011WL020386 Sarfina Oraon 00176 IDIB000B873 2508 2508 Processed 10/06/2023 2385404871 Sarfina Oraon ()
SubTotal 7524 7524
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_060623FTO_206331 Indian Bank IDIB000B873 Brahmbe 7524

Download In Excel