Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_200523FTO_144138
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-01-011-013-008/615
(MANDRO) 		3401011000NRG24Z160520230225754 20/05/2023 NIKHAT PARVEEN 3401011WL012197 NIKHAT PARVEEN 00048 BKID0005905 324 324 Processed 21/05/2023 S41719070 NIKHAT PARVEEN ()
SubTotal 324 324
2 MANDAR JH-01-011-013-008/233
(MANDRO) 		3401011000NRG24Z170520230231433 20/05/2023 Kalawati Devi 3401011WL012521 Kalawati Devi 00415 SBIN0006304 324 324 Processed 21/05/2023 S41719070 Kalawati Devi ()
3 MANDAR JH-01-011-013-008/413
(MANDRO) 		3401011000NRG24Z150520230214084 20/05/2023 Asir ansari 3401011WL011478 Asir ansari 00415 SBIN0006304 324 324 Processed 21/05/2023 S41719070 Asir ansari ()
4 MANDAR JH-01-011-013-008/413
(MANDRO) 		3401011000NRG24Z150520230214085 20/05/2023 Rahena Khatun 3401011WL011478 Rahena Khatun 00415 SBIN0006304 324 324 Processed 21/05/2023 S41719070 Rahena Khatun ()
5 MANDAR JH-01-011-013-008/522
(MANDRO) 		3401011000NRG24Z160520230225747 20/05/2023 Tiraga oraon 3401011WL012197 Tiraga oraon 00415 SBIN0006304 324 324 Processed 21/05/2023 S41719070 Tiraga oraon ()
SubTotal 1296 1296
6 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24Z170520230231445 20/05/2023 MANAN SINGH 3401011WL012521 MANAN SINGH 00415 SBIN0012618 324 324 Processed 21/05/2023 S41719070 MANAN SINGH ()
SubTotal 324 324
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_200523FTO_144138 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011013_200523FTO_144138 State Bank of India SBIN0006304 TANGERBANSLI 1296
3 MANDAR JH3401011013_200523FTO_144138 State Bank of India SBIN0012618 BERO 324

Download In Excel