Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:11:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_200523FTO_146836
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-01-011-009-001/1679
(LOYO) 		3401011000NRG24200520230254460 20/05/2023 PIPI ORAON 3401011WL013777 PIPI ORAON 00176 IDIB000B873 2736 2736 Rejected 25/05/2023 1855991495 No Such Account
2 MANDAR JH-01-011-009-001/1869
(LOYO) 		3401011000NRG24200520230254478 20/05/2023 Shamima Khatoon 3401011WL013777 Shamima Khatoon 00176 IDIB000B873 2736 2736 Processed 25/05/2023 1855991496 Shamima Khatoon ()
SubTotal 5472 5472
3 MANDAR JH-01-011-009-001/339
(LOYO) 		3401011000NRG24200520230254494 20/05/2023 Jamil Ansari 3401011WL013777 Jamil Ansari 00354 PUNB0040720 2736 2736 Processed 25/05/2023 1855991497 Jamil Ansari ()
SubTotal 2736 2736
4 MANDAR JH-01-011-009-001/1346
(LOYO) 		3401011000NRG24200520230254455 20/05/2023 AABID ANSARI 3401011WL013777 AABID ANSARI 00468 UBIN0535877 2736 2736 Processed 25/05/2023 1855991499 AABID ANSARI ()
SubTotal 2736 2736
5 MANDAR JH-01-011-009-001/1859
(LOYO) 		3401011000NRG24200520230254471 20/05/2023 Md Arsh Raja 3401011WL013777 Md Arsh Raja 00468 UBIN0563820 2736 2736 Processed 25/05/2023 1855991498 Md Arsh Raja ()
6 MANDAR JH-01-011-009-001/1860
(LOYO) 		3401011000NRG24200520230254472 20/05/2023 Tamanna Praveen 3401011WL013777 Tamanna Praveen 00468 UBIN0563820 2736 2736 Processed 25/05/2023 1855991501 Tamanna Praveen ()
7 MANDAR JH-01-011-009-001/1861
(LOYO) 		3401011000NRG24200520230254473 20/05/2023 Jaid Alam 3401011WL013777 Jaid Alam 00468 UBIN0563820 2736 2736 Processed 25/05/2023 1855991502 Jaid Alam ()
8 MANDAR JH-01-011-009-001/2130
(LOYO) 		3401011000NRG24200520230254482 20/05/2023 Reyajul Ansari 3401011WL013777 Reyajul Ansari 00468 UBIN0563820 1368 1368 Processed 25/05/2023 1855991500 Reyajul Ansari ()
SubTotal 9576 9576
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_200523FTO_146836 Indian Bank IDIB000B873 Brahmbe 5472
2 MANDAR JH3401011009_200523FTO_146836 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011009_200523FTO_146836 Union Bank of India UBIN0535877 ITKI 2736
4 MANDAR JH3401011009_200523FTO_146836 Union Bank of India UBIN0563820 MANDAR 9576

Download In Excel