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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:19:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_130723FTO_340071

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-01-011-002-001/260 (BARGARI)

3401011000NRG24130720230676047

13/07/2023

Mahindra Kumhar

3401011WL037051

Mahindra Kumhar

00687

IBKL063JS71

1368

1368

Processed

19/07/2023

3551315344

Mahindra Kumhar

()

2

MANDAR

JH-01-011-002-001/587 (BARGARI)

3401011000NRG24130720230676016

13/07/2023

ANKIT KACHHAP

3401011WL037050

ANKIT KACHHAP

00687

IBKL063JS71

2736

2736

Processed

19/07/2023

3551315345

ANKIT KACHHAP

()

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011002_130723FTO_340071	Jharkhand State Cooperative Bank Limited			4104

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