Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_220523FTO_150297
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-01-011-004-004/203
(BRAMBE) 		3401011000NRG24Z170520230231485 22/05/2023 SOMNATH ORAON 3401011WL012523 SOMNATH ORAON 00176 IDIB000B873 324 324 Processed 23/05/2023 S76708845 SOMNATH ORAON ()
2 MANDAR JH-01-011-004-004/204
(BRAMBE) 		3401011000NRG24Z170520230231486 22/05/2023 CHARKU LOHRA 3401011WL012523 CHARKU LOHRA 00176 IDIB000B873 324 324 Processed 23/05/2023 S76708845 CHARKU LOHRA ()
SubTotal 648 648
3 MANDAR JH-01-011-004-002/136
(BRAMBE) 		3401011000NRG24Z170520230231478 22/05/2023 Sukhadev Oraon 3401011WL012523 Sukhadev Oraon 00415 SBIN0014339 324 324 Processed 23/05/2023 S76708845 Sukhadev Oraon ()
SubTotal 324 324
4 MANDAR JH-01-011-004-004/168
(BRAMBE) 		3401011000NRG24Z170520230231481 22/05/2023 Manga Oraon 3401011WL012523 Manga Oraon 00415 SBIN0RRVCGB 324 324 Processed 23/05/2023 S76708845 Manga Oraon ()
SubTotal 324 324
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_220523FTO_150297 Indian Bank IDIB000B873 Brahmbe 648
2 MANDAR JH3401011004_220523FTO_150297 State Bank of India SBIN0014339 MANDER 324
3 MANDAR JH3401011004_220523FTO_150297 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324

Download In Excel