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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:37:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_150723FTO_345420

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-01-011-011-002/909 (MALTI)

3401011000NRG24120720230669184

15/07/2023

SURAJMUNI MUNDA

3401011WL036683

SURAJMUNI MUNDA

00354

PUNB0040720

1368

1368

Processed

20/07/2023

3601556443

SURAJMUNI MUNDA

()

2

MANDAR

JH-01-011-012-002/1169 (MANDAR)

3401011000NRG24140720230687034

15/07/2023

Lilawati Devi

3401011WL037689

Lilawati Devi

00354

PUNB0040720

1368

1368

Processed

20/07/2023

3601556442

Lilawati Devi

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011011_150723FTO_345420	Punjab National Bank	PUNB0040720	Mandar	2736

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