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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:58:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_210923FTO_572563

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-01-011-007-002/803 (KANJIA)

3401011000NRG24Z210920231101595

21/09/2023

UTKARSH NNAND TIWARY

3401011WL064563

UTKARSH NNAND TIWARY

00468

UBIN0563820

107

107

Processed

22/09/2023

S70839265

UTKARSH NNAND TIWARY

()

SubTotal

107

107

Total

107

107

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011007_210923FTO_572563	Union Bank of India	UBIN0563820	MANDAR	107

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