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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:20:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_111023FTO_639398

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-01-011-017-003/140 (SURSA)

3401011000NRG24Z061020231186488

11/10/2023

Bhagmaniya Orain

3401011WL069882

Bhagmaniya Orain

00695

SBIN0RRVCGB

162

162

Processed

12/10/2023

S97745670

Bhagmaniya Orain

()

2

MANDAR

JH-01-011-017-003/140 (SURSA)

3401011000NRG24Z061020231186487

11/10/2023

Manila Xalxo

3401011WL069882

Manila Xalxo

00695

SBIN0RRVCGB

162

162

Processed

12/10/2023

S97745670

Manila Xalxo

()

3

MANDAR

JH-01-011-017-003/140 (SURSA)

3401011000NRG24Z061020231186489

11/10/2023

Rakhi Bhagat

3401011WL069882

Rakhi Bhagat

00695

SBIN0RRVCGB

162

162

Processed

12/10/2023

S97745670

Rakhi Bhagat

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011017_111023FTO_639398	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BRAMBEY	486

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