Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:08:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_020623FTO_193322
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-01-011-006-002/169
(KAIMBO) 		3401011000NRG24290520230314453 02/06/2023 Sachindar Sahu 3401011WL017154 Sachindar Sahu 00048 BKID0005905 2736 2736 Processed 09/06/2023 2338728151 Sachindar Sahu ()
2 MANDAR JH-01-011-006-002/843
(KAIMBO) 		3401011000NRG24290520230314464 02/06/2023 Rajkumar Sahu 3401011WL017154 Rajkumar Sahu 00048 BKID0005905 2736 2736 Processed 09/06/2023 2338728152 Rajkumar Sahu ()
SubTotal 5472 5472
3 MANDAR JH-01-011-006-002/27
(KAIMBO) 		3401011000NRG24290520230314454 02/06/2023 Birju Lohra 3401011WL017154 Birju Lohra 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2338728154 Birju Lohra ()
4 MANDAR JH-01-011-006-002/849
(KAIMBO) 		3401011000NRG24310520230334513 02/06/2023 Mira Orain 3401011WL018191 Mira Orain 00354 PUNB0040720 2736 2736 Processed 09/06/2023 2338728153 Mira Orain ()
SubTotal 5472 5472
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_020623FTO_193322 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011006_020623FTO_193322 Punjab National Bank PUNB0040720 Mandar 5472

Download In Excel