Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_041223FTO_795416
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-01-011-013-008/516
(MANDRO) 		3401011000NRG24281120231421004 04/12/2023 Imran ansari 3401011WL084953 Imran ansari 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616613821 Imran ansari ()
SubTotal 1368 1368
2 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24011220231432311 04/12/2023 Ankit Bara 3401011WL085704 Ankit Bara 00354 PUNB0074620 1368 1368 Processed 15/12/2023 8616613822 Ankit Bara ()
SubTotal 1368 1368
3 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24011220231432316 04/12/2023 Grudeo Mahli 3401011WL085704 Grudeo Mahli 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616613823 MISS GURUDEV MAHLI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_041223FTO_795416 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011013_041223FTO_795416 Punjab National Bank PUNB0074620 Chanho 1368
3 MANDAR JH3401011013_041223FTO_795416 State Bank of India SBIN0006304 TANGERBANSLI 1368

Download In Excel