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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:18:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_300523FTO_181654

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-01-011-018-001/1004 (TANGARBASLI)

3401011000NRG24Z300520230326912

30/05/2023

SEEMA TOPPO

3401011WL017848

SEEMA TOPPO

00687

IBKL063JS71

324

324

Processed

31/05/2023

S23119072

SEEMA TOPPO

()

2

MANDAR

JH-01-011-018-001/1015 (TANGARBASLI)

3401011000NRG24Z300520230326914

30/05/2023

BIRSI URAIN

3401011WL017848

BIRSI URAIN

00687

IBKL063JS71

324

324

Processed

31/05/2023

S23119072

BIRSI URAIN

()

3

MANDAR

JH-01-011-018-001/1046 (TANGARBASLI)

3401011000NRG24Z300520230326917

30/05/2023

MANJU TOPPO

3401011WL017848

MANJU TOPPO

00687

IBKL063JS71

324

324

Processed

31/05/2023

S23119072

MANJU TOPPO

()

4

MANDAR

JH-01-011-018-001/1206 (TANGARBASLI)

3401011000NRG24Z300520230326827

30/05/2023

Nirmal Kujur

3401011WL017847

Nirmal Kujur

00687

IBKL063JS71

324

324

Processed

31/05/2023

S23119072

Nirmal Kujur

()

5

MANDAR

JH-01-011-018-001/931 (TANGARBASLI)

3401011000NRG24Z300520230326949

30/05/2023

SUKO URAAIN

3401011WL017848

SUKO URAAIN

00687

IBKL063JS71

324

324

Processed

31/05/2023

S23119072

SUKO URAAIN

()

SubTotal

1620

1620

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011018_300523FTO_181654	Jharkhand State Cooperative Bank Limited			1620

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