Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_260523FTO_166573
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-01-011-018-001/889
(TANGARBASLI) 		3401011000NRG24Z260520230290401 26/05/2023 PARMESAWAR ORAON 3401011WL015756 PARMESAWAR ORAON 00354 PUNB0040720 324 324 Processed 27/05/2023 S56542236 PARMESAWAR ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-018-001/585
(TANGARBASLI) 		3401011000NRG24Z260520230290571 26/05/2023 irshad ansari 3401011WL015770 irshad ansari 00415 SBIN0006304 324 324 Processed 27/05/2023 S56542236 irshad ansari ()
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_260523FTO_166573 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011018_260523FTO_166573 State Bank of India SBIN0006304 TANGERBANSLI 324

Download In Excel