Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_110923FTO_536438
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-01-011-006-001/730
(KAIMBO) 		3401011000NRG24110920231048783 11/09/2023 Gaytri Toppo 3401011WL061155 Gaytri Toppo 00415 SBIN0006304 912 912 Processed 22/09/2023 5807607340 MISS GAYTRI TOPPO ()
2 MANDAR JH-01-011-006-001/736
(KAIMBO) 		3401011000NRG24110920231048785 11/09/2023 Rupan Toppo 3401011WL061155 Rupan Toppo 00415 SBIN0006304 912 912 Processed 22/09/2023 5807607341 MISS RUPAN TOPPO ()
SubTotal 1824 1824
3 MANDAR JH-01-011-006-001/733
(KAIMBO) 		3401011000NRG24110920231048784 11/09/2023 Bablu Oraon 3401011WL061155 Bablu Oraon 00415 SBIN0014339 912 912 Processed 22/09/2023 5807607342 MR BABLU ORAON ()
SubTotal 912 912
4 MANDAR JH-01-011-006-001/729
(KAIMBO) 		3401011000NRG24110920231048782 11/09/2023 Sachit Oraon 3401011WL061155 Sachit Oraon 00691 IPOS0000001 912 912 Processed 22/09/2023 5807607339 Sachit Oraon ()
SubTotal 912 912
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_110923FTO_536438 State Bank of India SBIN0006304 TANGERBANSLI 1824
2 MANDAR JH3401011006_110923FTO_536438 State Bank of India SBIN0014339 MANDER 912
3 MANDAR JH3401011006_110923FTO_536438 India Post Payments Bank IPOS0000001 RANCHI 912

Download In Excel