Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:18:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_121023FTO_642681
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-01-011-009-001/2041
(LOYO) 		3401011000NRG24Z111020231212644 12/10/2023 Moin Ansari 3401011WL071502 Moin Ansari 00176 IDIB000I021 162 162 Processed 13/10/2023 S26325238 Moin Ansari ()
SubTotal 162 162
2 MANDAR JH-01-011-009-001/667
(LOYO) 		3401011000NRG24Z111020231212663 12/10/2023 MURTEJA ANSARI 3401011WL071502 MURTEJA ANSARI 00415 SBIN0006304 162 162 Processed 13/10/2023 S26325238 MURTEJA ANSARI ()
SubTotal 162 162
3 MANDAR JH-01-011-009-002/1220
(LOYO) 		3401011000NRG24Z111020231212666 12/10/2023 Palho Minj Oraon 3401011WL071502 Palho Minj Oraon 00468 UBIN0535877 162 162 Processed 13/10/2023 S26325238 Palho Minj Oraon ()
4 MANDAR JH-01-011-009-002/1221
(LOYO) 		3401011000NRG24Z111020231212667 12/10/2023 Reyajul Ansari 3401011WL071502 Reyajul Ansari 00468 UBIN0535877 162 162 Processed 13/10/2023 S26325238 Reyajul Ansari ()
SubTotal 324 324
5 MANDAR JH-01-011-009-001/2247
(LOYO) 		3401011000NRG24Z111020231212650 12/10/2023 Somra Oraon 3401011WL071502 Somra Oraon 00468 UBIN0563820 162 162 Processed 13/10/2023 S26325238 Somra Oraon ()
6 MANDAR JH-01-011-009-001/2287
(LOYO) 		3401011000NRG24Z111020231212652 12/10/2023 Sony Minj 3401011WL071502 Sony Minj 00468 UBIN0563820 162 162 Processed 13/10/2023 S26325238 Sony Minj ()
7 MANDAR JH-01-011-009-002/1222
(LOYO) 		3401011000NRG24Z111020231212668 12/10/2023 Punai Oraon 3401011WL071502 Punai Oraon 00468 UBIN0563820 162 162 Processed 13/10/2023 S26325238 Punai Oraon ()
SubTotal 486 486
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_121023FTO_642681 Indian Bank IDIB000I021 itki 162
2 MANDAR JH3401011009_121023FTO_642681 State Bank of India SBIN0006304 TANGERBANSLI 162
3 MANDAR JH3401011009_121023FTO_642681 Union Bank of India UBIN0535877 ITKI 324
4 MANDAR JH3401011009_121023FTO_642681 Union Bank of India UBIN0563820 MANDAR 486

Download In Excel