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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:56:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_150923FTO_552786

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-01-011-007-001/315 (KANJIA)

3401011000NRG24Z150920231071170

15/09/2023

Nasim Ansari

3401011WL062702

Nasim Ansari

00687

IBKL063JS71

324

324

Processed

17/09/2023

S81442755

Nasim Ansari

()

2

MANDAR

JH-01-011-007-001/71 (KANJIA)

3401011000NRG24Z150920231071181

15/09/2023

Dhaniya Minj

3401011WL062702

Dhaniya Minj

00687

IBKL063JS71

324

324

Processed

17/09/2023

S81442755

Dhaniya Minj

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011007_150923FTO_552786	Jharkhand State Cooperative Bank Limited			648

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