Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:34:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_270623FTO_285867
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-01-011-016-002/403
(SARWA) 		3401011000NRG24270620230561625 27/06/2023 SHANKAR KUMAR OJHA 3401011WL030556 SHANKAR KUMAR OJHA 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3063850920 MR SHANKAR OJHA ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/438
(SARWA) 		3401011000NRG24270620230561628 27/06/2023 fatma khatun 3401011WL030556 fatma khatun 00695 SBIN0RRVCGB 2736 2736 Processed 05/07/2023 3063850921 fatma khatun ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_270623FTO_285867 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 MANDAR JH3401011016_270623FTO_285867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

Download In Excel