Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002010_240424APB_FTO_24986
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-13-002-010-005/1137
(PINDRA) 		3413002000NRG25Z240420240051394 24/04/2024 KUWAR MARANDI 3413002WL001794 KUWAR MARANDI 00045 BARB0KAURIK 27 27 Processed 25/04/2024 S75574040 KUWAR MARANDI BANK OF BARODA(606985)
2 Mandro JH-13-002-010-005/2903
(PINDRA) 		3413002000NRG25Z240420240051391 24/04/2024 Marangkudi Baski 3413002WL001793 Marangkudi Baski 00045 BARB0KAURIK 27 27 Processed 25/04/2024 S75574040 MARANG KUDI BASKI BANK OF BARODA(606985)
3 Mandro JH-13-002-010-005/407
(PINDRA) 		3413002000NRG25Z240420240051395 24/04/2024 Teresa Soren 3413002WL001794 Teresa Soren 00045 BARB0KAURIK 27 27 Processed 25/04/2024 S75574040 MISS TERESA SOREN STATE BANK OF INDIA(508548)
SubTotal 81 81
4 Mandro JH-13-002-010-005/1139
(PINDRA) 		3413002000NRG25Z240420240051390 24/04/2024 HOPANMOY HANSDA 3413002WL001793 HOPANMOY HANSDA 00415 SBIN0005538 27 27 Processed 25/04/2024 S75574040 MRS HOPANMOY HANSDA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 108 108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002010_240424APB_FTO_24986 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 81
2 Mandro JH3413002010_240424APB_FTO_24986 State Bank of India SBIN0005538 MIRZACHOWKI 27

Download In Excel