Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002003_130424APB_FTO_4553
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 Mandro JH-13-002-003-018/363
(BARTALLA) 		3413002000NRG25130420240002431 13/04/2024 Md Giyasuddin Ansari 3413002WL000130 Md Giyasuddin Ansari 00688 FINO0009002 1470 1470 Processed 24/04/2024 3268075007 Md Giyasuddin Ansari FINO PAYMENTS BANK LTD(608001)
2 Mandro JH-13-002-003-018/3930
(BARTALLA) 		3413002000NRG25130420240002432 13/04/2024 Shohrab Ansari 3413002WL000130 Shohrab Ansari 00688 FINO0009002 1470 1470 Processed 24/04/2024 3268075008 SHOHRAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002003_130424APB_FTO_4553 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2940

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