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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:03:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_091223FTO_809837

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-01-011-014-002/464 (MURMA)

3401011000NRG24Z081220231459109

09/12/2023

SAKIR ANSARI

3401011WL087432

SAKIR ANSARI

00176

IDIB000B873

54

54

Processed

10/12/2023

S65566334

SAKIR ANSARI

()

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011014_091223FTO_809837	Indian Bank	IDIB000B873	Brahmbe	54

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