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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:12:56 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_150723FTO_345424

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-01-011-011-002/909 (MALTI)

3401011000NRG24Z120720230669217

15/07/2023

SURAJMUNI MUNDA

3401011WL036683

SURAJMUNI MUNDA

00354

PUNB0040720

162

162

Processed

15/07/2023

S93524755

SURAJMUNI MUNDA

()

2

MANDAR

JH-01-011-012-002/1169 (MANDAR)

3401011000NRG24Z140720230687035

15/07/2023

Lilawati Devi

3401011WL037689

Lilawati Devi

00354

PUNB0040720

162

162

Processed

15/07/2023

S93524755

Lilawati Devi

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011011_150723FTO_345424	Punjab National Bank	PUNB0040720	Mandar	324

Download In Excel