Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:30:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_131223FTO_818330
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-01-011-008-002/1529
(KARGE) 		3401011000NRG24131220231471442 13/12/2023 Laxman Oraon 3401011WL088343 Laxman Oraon 00048 BKID0005905 1368 1368 Processed 01/03/2024 1153358933 Laxman Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-008-002/473
(KARGE) 		3401011000NRG24131220231471451 13/12/2023 Prity Oraon 3401011WL088343 Prity Oraon 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153358932 Prity Oraon ()
SubTotal 1368 1368
3 MANDAR JH-01-011-008-002/805
(KARGE) 		3401011000NRG24131220231471458 13/12/2023 Rakhi Kujur 3401011WL088343 Rakhi Kujur 00415 SBIN0006304 1368 1368 Processed 01/03/2024 1153358931 MISS RAKHI KUJUR ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_131223FTO_818330 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011008_131223FTO_818330 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011008_131223FTO_818330 State Bank of India SBIN0006304 TANGERBANSLI 1368

Download In Excel