Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_180423FTO_30163
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-01-011-012-001/591
(MANDAR) 		3401011000NRG24170420230038057 18/04/2023 Anil Ekka 3401011WL002118 Anil Ekka 00045 BARB0RATUCH 2736 2736 Processed 12/05/2023 1478860804 Anil Ekka ()
SubTotal 2736 2736
2 MANDAR JH-01-011-012-002/27
(MANDAR) 		3401011000NRG24170420230037977 18/04/2023 Susila Devi 3401011WL002116 Susila Devi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1478860805 Susila Devi ()
SubTotal 2736 2736
3 MANDAR JH-01-011-012-001/865
(MANDAR) 		3401011000NRG24170420230038058 18/04/2023 SWETA SMRITI KHALKHO 3401011WL002118 SWETA SMRITI KHALKHO 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1478860806 MS SWETA SMRITI KHALKHO ()
SubTotal 2736 2736
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 JH3401011012_180423FTO_30163 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011012_180423FTO_30163 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011012_180423FTO_30163 State Bank of India SBIN0014339 MANDER 2736

Download In Excel