Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:32:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_030623APB_FTO_197303
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-01-011-014-002/261
(MURMA)
3401011000NRG24030620230355626 03/06/2023 PARDIP BHAGAT 3401011WL019308 PARDIP BHAGAT 00078 CNRB0004904 2736 2736 Processed 09/06/2023 2342597384 PRADEEP BHAGAT S/O BHAWANI BHAGAT UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-014-004/90
(MURMA)
3401011000NRG24030620230355642 03/06/2023 Bakredan Khatoon 3401011WL019308 Bakredan Khatoon 00078 CNRB0004904 2736 2736 Processed 09/06/2023 2342597385 Mrs. BAKRIDAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
3 MANDAR JH-01-011-014-004/470
(MURMA)
3401011000NRG24030620230355636 03/06/2023 Khurshid Ansari 3401011WL019308 Khurshid Ansari 00176 IDIB000B873 2736 2736 Processed 09/06/2023 2342597386 Mr. KHURSHID ANSARI INDIAN BANK(607105)
SubTotal 2736 2736
4 MANDAR JH-01-011-014-002/64
(MURMA)
3401011000NRG24030620230355628 03/06/2023 Gaytri Orain 3401011WL019308 Gaytri Orain 00197 BKID0JHARGB 2736 2736 Processed 09/06/2023 2342597382 Mrs. GAYATRI ORAIN W/O ROTIYA ORAON . VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-014-004/190
(MURMA)
3401011000NRG24030620230355631 03/06/2023 Naukhej Ansari 3401011WL019308 Naukhej Ansari 00197 BKID0JHARGB 2736 2736 Processed 09/06/2023 2342597383 Mr. NOKHEJ ANSARI S/O KAMRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_030623APB_FTO_197303 Canara Bank CNRB0004904 BARAMBE 5472
2 MANDAR JH3401011014_030623APB_FTO_197303 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011014_030623APB_FTO_197303 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 5472

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