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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:08:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_290523FTO_177957

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-01-011-003-001/280 (BISHAKHATANGA)

3401011000NRG24Z260520230294981

29/05/2023

Sajrun Khatun

3401011WL016034

Sajrun Khatun

00415

SBIN0006304

324

324

Processed

30/05/2023

S99103397

Sajrun Khatun

()

2

MANDAR

JH-01-011-003-002/164 (BISHAKHATANGA)

3401011000NRG24Z260520230294992

29/05/2023

PUNAM DEVI

3401011WL016034

PUNAM DEVI

00415

SBIN0006304

324

324

Processed

30/05/2023

S99103397

PUNAM DEVI

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011003_290523FTO_177957	State Bank of India	SBIN0006304	TANGERBANSLI	648

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