Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_150723FTO_346152
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-01-011-010-003/127
(MAHUAJARI) 		3401011000NRG24Z140720230687026 15/07/2023 Aktar Ansari 3401011WL037688 Aktar Ansari 00415 SBIN0006304 324 324 Processed 16/07/2023 S7693606 Aktar Ansari ()
2 MANDAR JH-01-011-010-006/157
(MAHUAJARI) 		3401011000NRG24Z130720230672225 15/07/2023 sabina khatun 3401011WL036834 sabina khatun 00415 SBIN0006304 162 162 Processed 16/07/2023 S7693606 sabina khatun ()
3 MANDAR JH-01-011-010-006/312
(MAHUAJARI) 		3401011000NRG24Z130720230672529 15/07/2023 NAJMUN KHATUN 3401011WL036850 NAJMUN KHATUN 00415 SBIN0006304 162 162 Processed 16/07/2023 S7693606 NAJMUN KHATUN ()
4 MANDAR JH-01-011-010-006/313
(MAHUAJARI) 		3401011000NRG24Z130720230672530 15/07/2023 HAMIDA KHATUN 3401011WL036850 HAMIDA KHATUN 00415 SBIN0006304 162 162 Processed 16/07/2023 S7693606 HAMIDA KHATUN ()
SubTotal 810 810
5 MANDAR JH-01-011-010-005/58
(MAHUAJARI) 		3401011000NRG24Z130720230672133 15/07/2023 Kali Oroan 3401011WL036831 Kali Oroan 00468 UBIN0563820 108 108 Processed 16/07/2023 S7693606 Kali Oroan ()
SubTotal 108 108
Total 918 918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_150723FTO_346152 State Bank of India SBIN0006304 TANGERBANSLI 810
2 MANDAR JH3401011010_150723FTO_346152 Union Bank of India UBIN0563820 MANDAR 108

Download In Excel