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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:25:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_091223FTO_809631

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-01-011-007-001/315 (KANJIA)

3401011000NRG24Z081220231458427

09/12/2023

Nasim Ansari

3401011WL087407

Nasim Ansari

00687

IBKL063JS71

162

162

Processed

11/12/2023

S83485794

Nasim Ansari

()

2

MANDAR

JH-01-011-007-001/336 (KANJIA)

3401011000NRG24Z081220231458428

09/12/2023

RAMKUMAR ORAON

3401011WL087407

RAMKUMAR ORAON

00687

IBKL063JS71

162

162

Processed

11/12/2023

S83485794

RAMKUMAR ORAON

()

3

MANDAR

JH-01-011-007-001/538 (KANJIA)

3401011000NRG24Z081220231458431

09/12/2023

SABINA KHATOON

3401011WL087407

SABINA KHATOON

00687

IBKL063JS71

162

162

Processed

11/12/2023

S83485794

SABINA KHATOON

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011007_091223FTO_809631	Jharkhand State Cooperative Bank Limited			486

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