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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:24:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_041223FTO_795306

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-01-011-011-002/1005 (MALTI)

3401011000NRG24011220231432198

04/12/2023

Breez Ekka

3401011WL085699

Breez Ekka

00468

UBIN0563820

1368

1368

Processed

14/12/2023

8616614985

Breez Ekka

()

2

MANDAR

JH-01-011-011-002/1005 (MALTI)

3401011000NRG24011220231432197

04/12/2023

Sandya Bara

3401011WL085699

Sandya Bara

00468

UBIN0563820

1368

1368

Processed

14/12/2023

8616614986

Sandya Bara

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011011_041223FTO_795306	Union Bank of India	UBIN0563820	MANDAR	2736

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