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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:14:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_141123FTO_742411

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-01-011-008-002/1529 (KARGE)

3401011000NRG24Z141120231373681

14/11/2023

Laxman Oraon

3401011WL081550

Laxman Oraon

00048

BKID0005905

162

162

Processed

15/11/2023

S47318896

Laxman Oraon

()

SubTotal

162

162

2

MANDAR

JH-01-011-008-002/473 (KARGE)

3401011000NRG24Z141120231373685

14/11/2023

Prity Oraon

3401011WL081550

Prity Oraon

00176

IDIB000B873

162

162

Processed

15/11/2023

S47318896

Prity Oraon

()

SubTotal

162

162

3

MANDAR

JH-01-011-008-002/67 (KARGE)

3401011000NRG24Z141120231373688

14/11/2023

Sadhni Oroain

3401011WL081550

Sadhni Oroain

00415

SBIN0014339

162

162

Processed

15/11/2023

S47318896

Sadhni Oroain

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011008_141123FTO_742411	BANK OF INDIA	BKID0005905	MANDER	162
2	MANDAR	JH3401011008_141123FTO_742411	Indian Bank	IDIB000B873	Brahmbe	162
3	MANDAR	JH3401011008_141123FTO_742411	State Bank of India	SBIN0014339	MANDER	162

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