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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:02:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_131223FTO_818279

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-01-011-001-002/1063 (BANJHILA)

3401011000NRG24Z131220231472475

13/12/2023

PANCHU ORAON

3401011WL088423

PANCHU ORAON

00354

PUNB0040720

162

162

Processed

14/12/2023

S54609942

PANCHU ORAON

()

2

MANDAR

JH-01-011-001-002/879 (BANJHILA)

3401011000NRG24Z131220231472480

13/12/2023

USHA KHALKHO

3401011WL088423

USHA KHALKHO

00354

PUNB0040720

162

162

Processed

14/12/2023

S54609942

USHA KHALKHO

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011001_131223FTO_818279	Punjab National Bank	PUNB0040720	Mandar	324

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