Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:59:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_260623FTO_280924
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-01-011-007-002/903
(KANJIA) 		3401011000NRG24220620230516019 26/06/2023 rani devi 3401011WL028143 rani devi 00176 IDIB000B873 2736 2736 Processed 03/07/2023 2986150562 rani devi ()
SubTotal 2736 2736
2 MANDAR JH-01-011-007-001/589
(KANJIA) 		3401011000NRG24230620230532477 26/06/2023 BIRENDRA KHALKHO 3401011WL028944 BIRENDRA KHALKHO 00468 UBIN0563820 2736 2736 Processed 03/07/2023 2986150563 BIRENDRA KHALKHO ()
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 JH3401011007_260623FTO_280924 Indian Bank IDIB000B873 Brahmbe 2736
2 MANDAR JH3401011007_260623FTO_280924 Union Bank of India UBIN0563820 MANDAR 2736

Download In Excel