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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:25:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_151223FTO_823039

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-01-011-018-001/1518 (TANGARBASLI)

3401011000NRG24Z141220231475643

15/12/2023

Beauty Kusum Toppo

3401011WL088639

Beauty Kusum Toppo

00687

IBKL063JS71

324

324

Processed

16/12/2023

S96656393

Beauty Kusum Toppo

()

2

MANDAR

JH-01-011-018-001/1646 (TANGARBASLI)

3401011000NRG24Z141220231475578

15/12/2023

Asha Toppo

3401011WL088638

Asha Toppo

00687

IBKL063JS71

324

324

Processed

16/12/2023

S96656393

Asha Toppo

()

3

MANDAR

JH-01-011-018-001/1817 (TANGARBASLI)

3401011000NRG24Z141220231475657

15/12/2023

Md Sakil Ansari

3401011WL088639

Md Sakil Ansari

00687

IBKL063JS71

324

324

Processed

16/12/2023

S96656393

Md Sakil Ansari

()

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011018_151223FTO_823039	Jharkhand State Cooperative Bank Limited			972

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