Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:15:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_040823FTO_410132
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-01-011-015-002/1780
(NAGRA) 		3401011000NRG24Z280720230794818 04/08/2023 mina kumari 3401011WL044414 mina kumari 00078 CNRB0004904 162 162 Processed 05/08/2023 S89130970 mina kumari ()
SubTotal 162 162
2 MANDAR JH-01-011-015-001/122
(NAGRA) 		3401011000NRG24Z280720230792236 04/08/2023 Baksar khan 3401011WL044284 Baksar khan 00176 IDIB000B873 324 324 Processed 05/08/2023 S89130970 Baksar khan ()
3 MANDAR JH-01-011-015-001/944
(NAGRA) 		3401011000NRG24Z280720230792247 04/08/2023 NIGAR KHAN 3401011WL044284 NIGAR KHAN 00176 IDIB000B873 324 324 Processed 05/08/2023 S89130970 NIGAR KHAN ()
4 MANDAR JH-01-011-015-001/945
(NAGRA) 		3401011000NRG24Z280720230793441 04/08/2023 Aashok Oraon 3401011WL044352 Aashok Oraon 00176 IDIB000B873 324 324 Processed 05/08/2023 S89130970 Aashok Oraon ()
5 MANDAR JH-01-011-015-002/1601
(NAGRA) 		3401011000NRG24Z010820230819066 04/08/2023 JAYA ORAON 3401011WL045840 JAYA ORAON 00176 IDIB000B873 162 162 Processed 05/08/2023 S89130970 JAYA ORAON ()
6 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24Z010820230819070 04/08/2023 sanjy oraon 3401011WL045840 sanjy oraon 00176 IDIB000B873 162 162 Processed 05/08/2023 S89130970 sanjy oraon ()
7 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24Z010820230819087 04/08/2023 Sarfina Oraon 3401011WL045840 Sarfina Oraon 00176 IDIB000B873 162 162 Processed 05/08/2023 S89130970 Sarfina Oraon ()
SubTotal 1458 1458
8 MANDAR JH-01-011-015-002/1330
(NAGRA) 		3401011000NRG24Z010820230811163 04/08/2023 Sisiliya khalkho 3401011WL045266 Sisiliya khalkho 00415 SBIN0014339 162 162 Processed 05/08/2023 S89130970 Sisiliya khalkho ()
SubTotal 162 162
9 MANDAR JH-01-011-015-002/1996
(NAGRA) 		3401011000NRG24Z010820230821498 04/08/2023 SURESH ORAON 3401011WL046018 SURESH ORAON 00468 UBIN0563820 324 324 Processed 05/08/2023 S89130970 SURESH ORAON ()
SubTotal 324 324
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_040823FTO_410132 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011015_040823FTO_410132 Indian Bank IDIB000B873 Brahmbe 1458
3 MANDAR JH3401011015_040823FTO_410132 State Bank of India SBIN0014339 MANDER 162
4 MANDAR JH3401011015_040823FTO_410132 Union Bank of India UBIN0563820 MANDAR 324

Download In Excel