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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:01:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_280823FTO_488592

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-01-011-007-002/845 (KANJIA)

3401011000NRG24Z260820230961277

28/08/2023

Jaora Oraon

3401011WL055195

Jaora Oraon

00176

IDIB000B873

162

162

Processed

06/09/2023

S39981773

Jaora Oraon

()

SubTotal

162

162

2

MANDAR

JH-01-011-007-002/894 (KANJIA)

3401011000NRG24Z260820230961283

28/08/2023

SITAMUNI DEVI

3401011WL055195

SITAMUNI DEVI

00468

UBIN0563820

162

162

Processed

06/09/2023

S39981773

SITAMUNI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011007_280823FTO_488592	Indian Bank	IDIB000B873	Brahmbe	162
2	MANDAR	JH3401011007_280823FTO_488592	Union Bank of India	UBIN0563820	MANDAR	162

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