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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:41:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_110723FTO_333543

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-01-011-015-002/1880 (NAGRA)

3401011000NRG24Z110720230662213

11/07/2023

AJIT TERKEY

3401011WL036349

AJIT TERKEY

00078

CNRB0004904

324

324

Processed

12/07/2023

S28274773

AJIT TERKEY

()

SubTotal

324

324

2

MANDAR

JH-01-011-015-002/1505 (NAGRA)

3401011000NRG24Z110720230663690

11/07/2023

Temba Oraon

3401011WL036428

Temba Oraon

00176

IDIB000B873

108

108

Processed

12/07/2023

S28274773

Temba Oraon

()

3

MANDAR

JH-01-011-015-002/1921 (NAGRA)

3401011000NRG24Z110720230663707

11/07/2023

VIJAY TIRKEY

3401011WL036428

VIJAY TIRKEY

00176

IDIB000B873

108

108

Processed

12/07/2023

S28274773

VIJAY TIRKEY

()

4

MANDAR

JH-01-011-015-002/2341 (NAGRA)

3401011000NRG24Z110720230663711

11/07/2023

Shankar Oraon

3401011WL036428

Shankar Oraon

00176

IDIB000B873

108

108

Processed

12/07/2023

S28274773

Shankar Oraon

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011015_110723FTO_333543	Canara Bank	CNRB0004904	BARAMBE	324
2	MANDAR	JH3401011015_110723FTO_333543	Indian Bank	IDIB000B873	Brahmbe	324

Download In Excel