Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_260423FTO_59883
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-01-011-019-004/620
(TIGOIAMBATOLI) 		3401011000NRG24250420230086439 26/04/2023 jitu oraon 3401011WL004666 jitu oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535791929 jitu oraon ()
SubTotal 2736 2736
2 MANDAR JH-01-011-019-004/385
(TIGOIAMBATOLI) 		3401011000NRG24250420230086431 26/04/2023 Dikku Oraon 3401011WL004666 Dikku Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535791930 Dikku Oraon ()
3 MANDAR JH-01-011-019-004/703
(TIGOIAMBATOLI) 		3401011000NRG24250420230086447 26/04/2023 Khadni orain 3401011WL004666 Khadni orain 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535791931 Khadni orain ()
SubTotal 5472 5472
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_260423FTO_59883 Punjab National Bank PUNB0040720 Mandar 2736
2 MANDAR JH3401011019_260423FTO_59883 Union Bank of India UBIN0563820 MANDAR 5472

Download In Excel