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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:00:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_110923FTO_536793

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-01-011-012-001/394 (MANDAR)

3401011000NRG24Z060920231018887

11/09/2023

Moko Xalxo

3401011WL059132

Moko Xalxo

00354

PUNB0040720

324

324

Processed

12/09/2023

S67893342

Moko Xalxo

()

SubTotal

324

324

2

MANDAR

JH-01-011-012-002/25 (MANDAR)

3401011000NRG24Z090920231041840

11/09/2023

Saru Oraon

3401011WL060603

Saru Oraon

00468

UBIN0563820

162

162

Processed

12/09/2023

S67893342

Saru Oraon

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011012_110923FTO_536793	Punjab National Bank	PUNB0040720	Mandar	324
2	MANDAR	JH3401011012_110923FTO_536793	Union Bank of India	UBIN0563820	MANDAR	162

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