Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_070823FTO_414201
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-01-011-004-004/203
(BRAMBE) 		3401011000NRG24Z030820230829714 07/08/2023 SOMNATH ORAON 3401011WL046471 SOMNATH ORAON 00176 IDIB000B873 162 162 Processed 08/08/2023 S52654263 SOMNATH ORAON ()
SubTotal 162 162
2 MANDAR JH-01-011-004-001/776
(BRAMBE) 		3401011000NRG24Z070820230845441 07/08/2023 Deepak Oraon 3401011WL047455 Deepak Oraon 00354 PUNB0040720 162 162 Processed 08/08/2023 S52654263 Deepak Oraon ()
SubTotal 162 162
3 MANDAR JH-01-011-004-004/168
(BRAMBE) 		3401011000NRG24Z030820230829710 07/08/2023 Manga Oraon 3401011WL046471 Manga Oraon 00415 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 Manga Oraon ()
4 MANDAR JH-01-011-004-001/263
(BRAMBE) 		3401011000NRG24Z010820230812257 07/08/2023 Budhani Orain 3401011WL045343 Budhani Orain 00695 SBIN0RRVCGB 270 270 Processed 08/08/2023 S52654263 Budhani Orain ()
SubTotal 432 432
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_070823FTO_414201 Indian Bank IDIB000B873 Brahmbe 162
2 MANDAR JH3401011004_070823FTO_414201 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011004_070823FTO_414201 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
4 MANDAR JH3401011004_070823FTO_414201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 270

Download In Excel