Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_220623FTO_265770
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-01-011-009-002/799
(LOYO) 		3401011000NRG24Z210620230504265 22/06/2023 LALMANI TANA BHAGAT 3401011WL027477 LALMANI TANA BHAGAT 00415 SBIN0006304 324 324 Processed 23/06/2023 S64384604 LALMANI TANA BHAGAT ()
SubTotal 324 324
2 MANDAR JH-01-011-009-001/1421
(LOYO) 		3401011000NRG24Z210620230505334 22/06/2023 SOMA ORAON 3401011WL027533 SOMA ORAON 00468 UBIN0563820 324 324 Processed 23/06/2023 S64384604 SOMA ORAON ()
SubTotal 324 324
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 JH3401011009_220623FTO_265770 State Bank of India SBIN0006304 TANGERBANSLI 324
2 MANDAR JH3401011009_220623FTO_265770 Union Bank of India UBIN0563820 MANDAR 324

Download In Excel