Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:20:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_230423FTO_49883
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-01-011-013-006/133
(MANDRO) 		3401011000NRG24200420230061940 23/04/2023 Ankit Bara 3401011WL003283 Ankit Bara 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1534906805 Ankit Bara ()
SubTotal 2736 2736
2 MANDAR JH-01-011-013-008/233
(MANDRO) 		3401011000NRG24200420230059746 23/04/2023 Kalawati Devi 3401011WL003186 Kalawati Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1534906806 MRS KALAVATI DEVI ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_230423FTO_49883 Punjab National Bank PUNB0074620 Chanho 2736
2 MANDAR JH3401011013_230423FTO_49883 State Bank of India SBIN0006304 TANGERBANSLI 2736

Download In Excel