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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:57:48 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_150623FTO_241062

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-01-011-018-001/1015 (TANGARBASLI)

3401011000NRG24Z150620230471896

15/06/2023

BIRSI URAIN

3401011WL025799

BIRSI URAIN

00687

IBKL063JS71

324

324

Processed

16/06/2023

S34339606

BIRSI URAIN

()

2

MANDAR

JH-01-011-018-001/1206 (TANGARBASLI)

3401011000NRG24Z150620230471905

15/06/2023

Nirmal Kujur

3401011WL025799

Nirmal Kujur

00687

IBKL063JS71

324

324

Processed

16/06/2023

S34339606

Nirmal Kujur

()

3

MANDAR

JH-01-011-018-001/931 (TANGARBASLI)

3401011000NRG24Z150620230471917

15/06/2023

SUKO URAAIN

3401011WL025799

SUKO URAAIN

00687

IBKL063JS71

324

324

Processed

16/06/2023

S34339606

SUKO URAAIN

()

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011018_150623FTO_241062	Jharkhand State Cooperative Bank Limited			972

Download In Excel