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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:56:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_210923FTO_572256

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-01-011-003-001/737 (BISHAKHATANGA)

3401011000NRG24200920231095954

21/09/2023

PUSPA TIGGA

3401011WL064157

PUSPA TIGGA

00415

SBIN0006304

1368

1368

Processed

11/11/2023

7367077369

MRS PUSHPA TIGGA

()

2

MANDAR

JH-01-011-003-003/47 (BISHAKHATANGA)

3401011000NRG24200920231095963

21/09/2023

Najmun Khatoon

3401011WL064157

Najmun Khatoon

00415

SBIN0006304

1368

1368

Processed

11/11/2023

7367077367

MRS NAJMUN KHATOON

()

3

MANDAR

JH-01-011-003-004/134 (BISHAKHATANGA)

3401011000NRG24200920231091992

21/09/2023

Kiran Toppo

3401011WL063942

Kiran Toppo

00415

SBIN0006304

684

684

Processed

11/11/2023

7367077368

MS KIRAN TOPPO

()

SubTotal

3420

3420

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011003_210923FTO_572256	State Bank of India	SBIN0006304	TANGERBANSLI	3420

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