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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:35:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_260623FTO_281047

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-01-011-002-001/587 (BARGARI)

3401011000NRG24Z240620230535544

26/06/2023

ANKIT KACHHAP

3401011WL029079

ANKIT KACHHAP

00687

IBKL063JS71

324

324

Processed

27/06/2023

S32461930

ANKIT KACHHAP

()

2

MANDAR

JH-01-011-002-001/593 (BARGARI)

3401011000NRG24Z240620230535582

26/06/2023

ALMANI EKKA

3401011WL029083

ALMANI EKKA

00687

IBKL063JS71

324

324

Processed

27/06/2023

S32461930

ALMANI EKKA

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011002_260623FTO_281047	Jharkhand State Cooperative Bank Limited			648

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