Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:35:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_110423FTO_10599
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-01-011-012-001/275
(MANDAR) 		3401011000NRG23Z090520220215499 11/04/2023 Josef Xalxo 3401011WL0008901 Josef Xalxo 00048 BKID0005905 180 180 Processed 19/04/2023 S48731954 Josef Xalxo ()
SubTotal 180 180
2 MANDAR JH-01-011-012-002/17
(MANDAR) 		3401011000NRG23Z280320232051693 11/04/2023 Bihas Orain 3401011WL0115749 Bihas Orain 00354 PUNB0040720 324 324 Rejected 19/04/2023 S48731954 No Such Account
3 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG23Z280320232051695 11/04/2023 Sanjay Khalkho 3401011WL0115749 Sanjay Khalkho 00354 PUNB0040720 324 324 Rejected 19/04/2023 S48731954 No Such Account
4 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG23Z280320232051694 11/04/2023 Sanjay Khalkho 3401011WL0115749 Sanjay Khalkho 00354 PUNB0040720 324 324 Rejected 19/04/2023 S48731954 No Such Account
SubTotal 972 972
Total 1152 1152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_110423FTO_10599 BANK OF INDIA BKID0005905 MANDER 180
2 MANDAR JH3401011012_110423FTO_10599 Punjab National Bank PUNB0040720 Mandar 972

Download In Excel