Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:33:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_260923FTO_588919
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-01-011-008-001/24
(KARGE) 		3401011000NRG24220920231110861 26/09/2023 Ramu Munda 3401011WL065015 Ramu Munda 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7359417199 Ramu Munda ()
2 MANDAR JH-01-011-008-002/1522
(KARGE) 		3401011000NRG24260920231132372 26/09/2023 NIKHAT PARWEEN 3401011WL066418 NIKHAT PARWEEN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7359417200 NIKHAT PARWEEN ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_260923FTO_588919 Indian Bank IDIB000B873 Brahmbe 2736

Download In Excel