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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:23:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_260923FTO_588927

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-01-011-008-001/24 (KARGE)

3401011000NRG24Z220920231110891

26/09/2023

Ramu Munda

3401011WL065015

Ramu Munda

00176

IDIB000B873

162

162

Processed

27/09/2023

S68035533

Ramu Munda

()

2

MANDAR

JH-01-011-008-002/1522 (KARGE)

3401011000NRG24Z260920231132400

26/09/2023

NIKHAT PARWEEN

3401011WL066418

NIKHAT PARWEEN

00176

IDIB000B873

162

162

Processed

27/09/2023

S68035533

NIKHAT PARWEEN

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011008_260923FTO_588927	Indian Bank	IDIB000B873	Brahmbe	324

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