Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:41:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_140923FTO_547593

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-01-011-003-002/128 (BISHAKHATANGA)

3401011000NRG24Z080920231030404

14/09/2023

Tutu Charva Akaa

3401011WL059858

Tutu Charva Akaa

00354

PUNB0040720

162

162

Processed

15/09/2023

S26865777

Tutu Charva Akaa

()

2

MANDAR

JH-01-011-003-002/153 (BISHAKHATANGA)

3401011000NRG24Z080920231030405

14/09/2023

birsha ekka

3401011WL059858

birsha ekka

00354

PUNB0040720

162

162

Processed

15/09/2023

S26865777

birsha ekka

()

3

MANDAR

JH-01-011-003-002/214 (BISHAKHATANGA)

3401011000NRG24Z080920231030414

14/09/2023

L achu Tigga

3401011WL059858

L achu Tigga

00354

PUNB0040720

162

162

Processed

15/09/2023

S26865777

L achu Tigga

()

SubTotal

486

486

4

MANDAR

JH-01-011-003-002/164 (BISHAKHATANGA)

3401011000NRG24Z080920231030406

14/09/2023

PUNAM DEVI

3401011WL059858

PUNAM DEVI

00415

SBIN0006304

162

162

Processed

15/09/2023

S26865777

PUNAM DEVI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011003_140923FTO_547593	Punjab National Bank	PUNB0040720	Mandar	486
2	MANDAR	JH3401011003_140923FTO_547593	State Bank of India	SBIN0006304	TANGERBANSLI	162

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