Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_161023FTO_654616
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-01-011-013-005/191
(MANDRO) 		3401011000NRG24161020231238474 16/10/2023 maksud ansari 3401011WL073047 maksud ansari 00048 BKID0005905 1368 1368 Processed 24/11/2023 7968143740 maksud ansari ()
2 MANDAR JH-01-011-013-007/111
(MANDRO) 		3401011000NRG24131020231221529 16/10/2023 JOTI KUJUR 3401011WL072082 JOTI KUJUR 00048 BKID0005905 1368 1368 Processed 24/11/2023 7968143739 JOTI KUJUR ()
SubTotal 2736 2736
3 MANDAR JH-01-011-013-007/195
(MANDRO) 		3401011000NRG24131020231221530 16/10/2023 Palina Ekka 3401011WL072082 Palina Ekka 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7968143741 MR POLINA EKKA ()
4 MANDAR JH-01-011-013-007/201
(MANDRO) 		3401011000NRG24131020231221531 16/10/2023 BINNI KUJUR 3401011WL072082 BINNI KUJUR 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7968143742 MISS BINI KUJUR ()
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 JH3401011013_161023FTO_654616 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011013_161023FTO_654616 State Bank of India SBIN0006304 TANGERBANSLI 2736

Download In Excel