Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_070723FTO_321762
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-01-011-008-002/1411
(KARGE) 		3401011000NRG24Z050720230617852 07/07/2023 Wasim Aansari 3401011WL033634 Wasim Aansari 00176 IDIB000B873 324 324 Processed 09/07/2023 S69037810 Wasim Aansari ()
2 MANDAR JH-01-011-008-002/819
(KARGE) 		3401011000NRG24Z070720230628042 07/07/2023 RATAN KUMARI 3401011WL034299 RATAN KUMARI 00176 IDIB000B873 81 81 Processed 09/07/2023 S69037810 RATAN KUMARI ()
SubTotal 405 405
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_070723FTO_321762 Indian Bank IDIB000B873 Brahmbe 405

Download In Excel