Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:06:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_200423FTO_40836
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-01-011-007-002/400
(KANJIA) 		3401011000NRG24170420230034961 20/04/2023 BABITA DEVI 3401011WL001987 BABITA DEVI 00048 BKID0005905 2736 2736 Processed 12/05/2023 1478713287 BABITA DEVI ()
2 MANDAR JH-01-011-007-002/800
(KANJIA) 		3401011000NRG24170420230034966 20/04/2023 KRISHNA GOPE 3401011WL001987 KRISHNA GOPE 00048 BKID0005905 2736 2736 Processed 12/05/2023 1478713286 KRISHNA GOPE ()
SubTotal 5472 5472
3 MANDAR JH-01-011-007-002/333
(KANJIA) 		3401011000NRG24170420230034957 20/04/2023 CHINTA ORAON 3401011WL001987 CHINTA ORAON 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478713289 CHINTA ORAON ()
4 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24170420230034965 20/04/2023 RENUKA DEVI 3401011WL001987 RENUKA DEVI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1478713288 RENUKA DEVI ()
SubTotal 5472 5472
5 MANDAR JH-01-011-007-001/589
(KANJIA) 		3401011000NRG24180420230048076 20/04/2023 BIRENDRA KHALKHO 3401011WL002588 BIRENDRA KHALKHO 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478713292 BIRENDRA KHALKHO ()
6 MANDAR JH-01-011-007-001/60
(KANJIA) 		3401011000NRG24180420230048077 20/04/2023 Asim Ansari 3401011WL002588 Asim Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478713290 Asim Ansari ()
7 MANDAR JH-01-011-007-002/401
(KANJIA) 		3401011000NRG24170420230034962 20/04/2023 RINKI DEVI 3401011WL001987 RINKI DEVI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478713293 RINKI DEVI ()
8 MANDAR JH-01-011-007-002/801
(KANJIA) 		3401011000NRG24140420230023385 20/04/2023 KESHAW CHANDRA GOPE 3401011WL001293 KESHAW CHANDRA GOPE 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478713291 KESHAW CHANDRA GOPE ()
SubTotal 10944 10944
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_200423FTO_40836 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011007_200423FTO_40836 Indian Bank IDIB000B873 Brahmbe 5472
3 MANDAR JH3401011007_200423FTO_40836 Union Bank of India UBIN0563820 MANDAR 10944

Download In Excel