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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:25:08 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_070723APB_FTO_319694

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-01-011-001-001/567 (BANJHILA)

3401011000NRG24Z070720230627015

07/07/2023

Kurshid ansari

3401011WL034208

Kurshid ansari

00048

BKID0005905

27

27

Processed

08/07/2023

S49132262

KHURSID ANSARI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011001_070723APB_FTO_319694	BANK OF INDIA	BKID0005905	MANDER	27

Download In Excel