Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_040923FTO_512002
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-01-011-013-005/258
(MANDRO) 		3401011000NRG24Z040920231005898 04/09/2023 RANTHU ORAON 3401011WL058168 RANTHU ORAON 00048 BKID0005905 162 162 Processed 05/09/2023 S14175090 RANTHU ORAON ()
2 MANDAR JH-01-011-013-008/516
(MANDRO) 		3401011000NRG24Z040920231005906 04/09/2023 Imran ansari 3401011WL058168 Imran ansari 00048 BKID0005905 162 162 Processed 05/09/2023 S14175090 Imran ansari ()
SubTotal 324 324
3 MANDAR JH-01-011-013-005/569
(MANDRO) 		3401011000NRG24Z040920231006558 04/09/2023 Bhawani Oraon 3401011WL058214 Bhawani Oraon 00415 SBIN0014339 162 162 Processed 05/09/2023 S14175090 Bhawani Oraon ()
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_040923FTO_512002 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011013_040923FTO_512002 State Bank of India SBIN0014339 MANDER 162

Download In Excel