Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_180423FTO_32733
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-01-011-009-001/1826
(LOYO) 		3401011000NRG24170420230037724 18/04/2023 Chari urain 3401011WL002107 Chari urain 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478860634 Chari urain ()
2 MANDAR JH-01-011-009-001/1977
(LOYO) 		3401011000NRG24180420230044621 18/04/2023 LALITA KHALKHO 3401011WL002467 LALITA KHALKHO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478860635 LALITA KHALKHO ()
3 MANDAR JH-01-011-009-001/1977
(LOYO) 		3401011000NRG24180420230044620 18/04/2023 VIJAY KHALKHO 3401011WL002467 VIJAY KHALKHO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478860636 VIJAY KHALKHO ()
4 MANDAR JH-01-011-009-001/2362
(LOYO) 		3401011000NRG24170420230037733 18/04/2023 sumi Oraon 3401011WL002107 sumi Oraon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478860632 sumi Oraon ()
5 MANDAR JH-01-011-009-001/2364
(LOYO) 		3401011000NRG24170420230037736 18/04/2023 Pero Oraon 3401011WL002107 Pero Oraon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478860633 Pero Oraon ()
SubTotal 13680 13680
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_180423FTO_32733 Jharkhand State Cooperative Bank Limited 13680

Download In Excel