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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:46:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_270723FTO_385012

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-01-011-002-001/260 (BARGARI)

3401011000NRG24Z270720230784161

27/07/2023

Mahindra Kumhar

3401011WL043765

Mahindra Kumhar

00687

IBKL063JS71

324

324

Processed

28/07/2023

S29349775

Mahindra Kumhar

()

2

MANDAR

JH-01-011-002-001/538 (BARGARI)

3401011000NRG24Z240720230753865

27/07/2023

JALILA KHATUN

3401011WL041812

JALILA KHATUN

00687

IBKL063JS71

162

162

Processed

28/07/2023

S29349775

JALILA KHATUN

()

3

MANDAR

JH-01-011-002-001/560 (BARGARI)

3401011000NRG24Z240720230753773

27/07/2023

ROHIT ORAON

3401011WL041805

ROHIT ORAON

00687

IBKL063JS71

162

162

Processed

28/07/2023

S29349775

ROHIT ORAON

()

SubTotal

648

648

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	JH3401011002_270723FTO_385012	Jharkhand State Cooperative Bank Limited			648

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