Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:31:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_120823FTO_434623
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-01-011-001-001/925
(BANJHILA) 		3401011000NRG24Z110820230869714 12/08/2023 ANAMUL ANSARI 3401011WL049107 ANAMUL ANSARI 00048 BKID0005905 162 162 Processed 15/08/2023 S94434844 ANAMUL ANSARI ()
SubTotal 162 162
2 MANDAR JH-01-011-001-001/312
(BANJHILA) 		3401011000NRG24Z110820230869189 12/08/2023 Shiv Charan Oroan 3401011WL049091 Shiv Charan Oroan 00354 PUNB0040720 324 324 Processed 15/08/2023 S94434844 Shiv Charan Oroan ()
3 MANDAR JH-01-011-001-002/1063
(BANJHILA) 		3401011000NRG24Z120820230882087 12/08/2023 PANCHU ORAON 3401011WL049849 PANCHU ORAON 00354 PUNB0040720 162 162 Processed 15/08/2023 S94434844 PANCHU ORAON ()
4 MANDAR JH-01-011-001-002/1084
(BANJHILA) 		3401011000NRG24Z120820230882088 12/08/2023 Vikash Khalkho 3401011WL049849 Vikash Khalkho 00354 PUNB0040720 162 162 Processed 15/08/2023 S94434844 Vikash Khalkho ()
5 MANDAR JH-01-011-001-002/1132
(BANJHILA) 		3401011000NRG24Z110820230872137 12/08/2023 PUJA KUMARI 3401011WL049230 PUJA KUMARI 00354 PUNB0040720 162 162 Processed 15/08/2023 S94434844 PUJA KUMARI ()
SubTotal 810 810
6 MANDAR JH-01-011-001-002/1143
(BANJHILA) 		3401011000NRG24Z110820230870334 12/08/2023 SURESH KHALKHO 3401011WL049141 SURESH KHALKHO 00415 SBIN0006304 162 162 Processed 15/08/2023 S94434844 SURESH KHALKHO ()
SubTotal 162 162
7 MANDAR JH-01-011-001-002/721
(BANJHILA) 		3401011000NRG24Z110820230870990 12/08/2023 dinesh hajam 3401011WL049171 dinesh hajam 00468 UBIN0563820 162 162 Processed 15/08/2023 S94434844 dinesh hajam ()
SubTotal 162 162
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_120823FTO_434623 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011001_120823FTO_434623 Punjab National Bank PUNB0040720 Mandar 810
3 MANDAR JH3401011001_120823FTO_434623 State Bank of India SBIN0006304 TANGERBANSLI 162
4 MANDAR JH3401011001_120823FTO_434623 Union Bank of India UBIN0563820 MANDAR 162

Download In Excel