Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:46:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_261223FTO_851366
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-01-011-013-005/168
(MANDRO) 		3401011000NRG24Z261220231513029 26/12/2023 Nusarat Khatun 3401011WL091037 Nusarat Khatun 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Nusarat Khatun ()
2 MANDAR JH-01-011-013-005/26
(MANDRO) 		3401011000NRG24Z261220231513037 26/12/2023 Mustfa Ansari 3401011WL091037 Mustfa Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S30616014 Mustfa Ansari ()
SubTotal 324 324
3 MANDAR JH-01-011-013-005/61
(MANDRO) 		3401011000NRG24Z261220231512538 26/12/2023 Joru Oraon 3401011WL091007 Joru Oraon 00415 SBIN0014339 324 324 Processed 27/12/2023 S30616014 Joru Oraon ()
4 MANDAR JH-01-011-013-008/656
(MANDRO) 		3401011000NRG24Z231220231505234 26/12/2023 Budhuva Oraon 3401011WL090559 Budhuva Oraon 00415 SBIN0014339 162 162 Processed 27/12/2023 S30616014 Budhuva Oraon ()
SubTotal 486 486
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_261223FTO_851366 State Bank of India SBIN0006304 TANGERBANSLI 324
2 MANDAR JH3401011013_261223FTO_851366 State Bank of India SBIN0014339 MANDER 486

Download In Excel