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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:43:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_181023FTO_662778

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-01-011-011-002/1005 (MALTI)

3401011000NRG24Z171020231239424

18/10/2023

Breez Ekka

3401011WL073145

Breez Ekka

00468

UBIN0563820

270

270

Processed

19/10/2023

S48690871

Breez Ekka

()

2

MANDAR

JH-01-011-011-002/1005 (MALTI)

3401011000NRG24Z171020231239423

18/10/2023

Sandya Bara

3401011WL073145

Sandya Bara

00468

UBIN0563820

270

270

Processed

19/10/2023

S48690871

Sandya Bara

()

SubTotal

540

540

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011011_181023FTO_662778	Union Bank of India	UBIN0563820	MANDAR	540

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