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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:34:50 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_310723FTO_395148

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-01-011-007-001/315 (KANJIA)

3401011000NRG24310720230809800

31/07/2023

Nasim Ansari

3401011WL045134

Nasim Ansari

00687

IBKL063JS71

2736

2736

Processed

20/09/2023

5774326139

Nasim Ansari

()

2

MANDAR

JH-01-011-007-001/915 (KANJIA)

3401011000NRG24310720230809843

31/07/2023

MAHADEV ORAON

3401011WL045135

MAHADEV ORAON

00687

IBKL063JS71

2736

2736

Processed

20/09/2023

5774326138

MAHADEV ORAON

()

SubTotal

5472

5472

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	JH3401011007_310723FTO_395148	Jharkhand State Cooperative Bank Limited			5472

Download In Excel