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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:42:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_250823FTO_479388

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-01-011-003-004/125 (BISHAKHATANGA)

3401011000NRG24Z250820230956171

25/08/2023

Asrita Orain

3401011WL054824

Asrita Orain

00415

SBIN0006304

162

162

Processed

06/09/2023

S39981773

Asrita Orain

()

2

MANDAR

JH-01-011-003-004/126 (BISHAKHATANGA)

3401011000NRG24Z250820230956172

25/08/2023

Mariyam Orain

3401011WL054824

Mariyam Orain

00415

SBIN0006304

162

162

Processed

06/09/2023

S39981773

Mariyam Orain

()

3

MANDAR

JH-01-011-003-004/134 (BISHAKHATANGA)

3401011000NRG24Z250820230956302

25/08/2023

Kiran Toppo

3401011WL054835

Kiran Toppo

00415

SBIN0006304

162

162

Processed

06/09/2023

S39981773

Kiran Toppo

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011003_250823FTO_479388	State Bank of India	SBIN0006304	TANGERBANSLI	486

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