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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:11:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_301023FTO_698556

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-01-011-016-003/47 (SARWA)

3401011000NRG24Z281020231299149

30/10/2023

Afsana Khatoon

3401011WL076741

Afsana Khatoon

00415

SBIN0006304

162

162

Processed

31/10/2023

S96838190

Afsana Khatoon

()

2

MANDAR

JH-01-011-016-003/47 (SARWA)

3401011000NRG24Z281020231299148

30/10/2023

Hakim Anasri

3401011WL076741

Hakim Anasri

00415

SBIN0006304

162

162

Processed

31/10/2023

S96838190

Hakim Anasri

()

3

MANDAR

JH-01-011-016-003/53 (SARWA)

3401011000NRG24Z281020231299150

30/10/2023

Jafrali Ansari

3401011WL076741

Jafrali Ansari

00415

SBIN0006304

162

162

Processed

31/10/2023

S96838190

Jafrali Ansari

()

4

MANDAR

JH-01-011-016-003/53 (SARWA)

3401011000NRG24Z281020231299151

30/10/2023

Sahiman Khatoon

3401011WL076741

Sahiman Khatoon

00415

SBIN0006304

162

162

Processed

31/10/2023

S96838190

Sahiman Khatoon

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011016_301023FTO_698556	State Bank of India	SBIN0006304	TANGERBANSLI	648

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