Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:44:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_270523FTO_172146
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-01-011-007-002/845
(KANJIA) 		3401011000NRG24Z260520230293484 27/05/2023 Jaora Oraon 3401011WL015947 Jaora Oraon 00176 IDIB000B873 324 324 Processed 30/05/2023 S99103397 Jaora Oraon ()
SubTotal 324 324
2 MANDAR JH-01-011-007-002/714
(KANJIA) 		3401011000NRG24Z260520230293472 27/05/2023 CHANKU ORAON 3401011WL015947 CHANKU ORAON 00354 PUNB0040720 324 324 Processed 30/05/2023 S99103397 CHANKU ORAON ()
3 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24Z260520230293482 27/05/2023 Kande Oraon 3401011WL015947 Kande Oraon 00354 PUNB0040720 324 324 Processed 30/05/2023 S99103397 Kande Oraon ()
SubTotal 648 648
4 MANDAR JH-01-011-007-002/894
(KANJIA) 		3401011000NRG24Z260520230293490 27/05/2023 SITAMUNI DEVI 3401011WL015947 SITAMUNI DEVI 00468 UBIN0563820 324 324 Processed 30/05/2023 S99103397 SITAMUNI DEVI ()
SubTotal 324 324
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_270523FTO_172146 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011007_270523FTO_172146 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011007_270523FTO_172146 Union Bank of India UBIN0563820 MANDAR 324

Download In Excel