Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:49:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_290423FTO_73907
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-01-011-008-002/1239
(KARGE) 		3401011000NRG24270420230098382 29/04/2023 JUBER ANSARI 3401011WL005213 JUBER ANSARI 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1538175188 JUBER ANSARI ()
2 MANDAR JH-01-011-008-002/139
(KARGE) 		3401011000NRG24270420230098387 29/04/2023 Rukshana Khatoon 3401011WL005213 Rukshana Khatoon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1538175189 Rukshana Khatoon ()
3 MANDAR JH-01-011-008-002/1498
(KARGE) 		3401011000NRG24270420230098394 29/04/2023 AFSARI KHATUN 3401011WL005213 AFSARI KHATUN 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1538175192 AFSARI KHATUN ()
4 MANDAR JH-01-011-008-002/1499
(KARGE) 		3401011000NRG24270420230098395 29/04/2023 SABNAM KHATUN 3401011WL005213 SABNAM KHATUN 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1538175190 SABNAM KHATUN ()
5 MANDAR JH-01-011-008-002/1522
(KARGE) 		3401011000NRG24270420230098398 29/04/2023 NIKHAT PARWEEN 3401011WL005213 NIKHAT PARWEEN 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1538175191 NIKHAT PARWEEN ()
SubTotal 13680 13680
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_290423FTO_73907 Indian Bank IDIB000B873 Brahmbe 13680

Download In Excel