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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:13:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_080423APB_FTO_7992

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-01-011-008-002/1265 (KARGE)

3401011000NRG23Z310320232087494

08/04/2023

RIZWAN ANSARI

3401011WL117910

RIZWAN ANSARI

00176

IDIB000B873

243

243

Processed

09/04/2023

S61311828

RIZWAN ANSARI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

243

243

2

MANDAR

JH-01-011-008-002/728 (KARGE)

3401011000NRG23Z310320232087495

08/04/2023

LAXMI DEVI

3401011WL117910

LAXMI DEVI

00415

SBIN0014339

108

108

Processed

09/04/2023

S61311828

MRS LAXMI DEVI

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011008_080423APB_FTO_7992	Indian Bank	IDIB000B873	Brahmbe	243
2	MANDAR	JH3401011008_080423APB_FTO_7992	State Bank of India	SBIN0014339	MANDER	108

Download In Excel