Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:37:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_310823FTO_500087
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-01-011-007-002/400
(KANJIA) 		3401011000NRG24Z300820230984559 31/08/2023 BABITA DEVI 3401011WL056751 BABITA DEVI 00048 BKID0005905 162 162 Processed 01/09/2023 S37587844 BABITA DEVI ()
2 MANDAR JH-01-011-007-002/800
(KANJIA) 		3401011000NRG24Z300820230984563 31/08/2023 KRISHNA GOPE 3401011WL056751 KRISHNA GOPE 00048 BKID0005905 162 162 Processed 01/09/2023 S37587844 KRISHNA GOPE ()
SubTotal 324 324
3 MANDAR JH-01-011-007-002/381
(KANJIA) 		3401011000NRG24Z300820230984555 31/08/2023 GUNA ORAON 3401011WL056751 GUNA ORAON 00354 PUNB0040720 162 162 Processed 01/09/2023 S37587844 GUNA ORAON ()
SubTotal 162 162
4 MANDAR JH-01-011-007-002/401
(KANJIA) 		3401011000NRG24Z300820230984560 31/08/2023 RINKI DEVI 3401011WL056751 RINKI DEVI 00468 UBIN0563820 162 162 Processed 01/09/2023 S37587844 RINKI DEVI ()
5 MANDAR JH-01-011-007-002/801
(KANJIA) 		3401011000NRG24Z300820230984564 31/08/2023 KESHAW CHANDRA GOPE 3401011WL056751 KESHAW CHANDRA GOPE 00468 UBIN0563820 162 162 Processed 01/09/2023 S37587844 KESHAW CHANDRA GOPE ()
6 MANDAR JH-01-011-007-002/803
(KANJIA) 		3401011000NRG24Z300820230984565 31/08/2023 UTKARSH NNAND TIWARY 3401011WL056751 UTKARSH NNAND TIWARY 00468 UBIN0563820 162 162 Processed 01/09/2023 S37587844 UTKARSH NNAND TIWARY ()
SubTotal 486 486
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_310823FTO_500087 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011007_310823FTO_500087 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011007_310823FTO_500087 Union Bank of India UBIN0563820 MANDAR 486

Download In Excel