Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_020523APB_FTO_79408
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-01-011-006-003/109
(KAIMBO) 		3401011000NRG24020520230120286 02/05/2023 Surbala Devi 3401011WL006470 Surbala Devi 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537076195 SURBALA DEVI BANK OF INDIA(508505)
2 MANDAR JH-01-011-006-003/654
(KAIMBO) 		3401011000NRG24020520230120288 02/05/2023 SAPNA DEVI 3401011WL006470 SAPNA DEVI 00048 BKID0005905 2736 2736 Processed 13/05/2023 1537076196 SAPNA DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
3 MANDAR JH-01-011-006-003/654
(KAIMBO) 		3401011000NRG24020520230120287 02/05/2023 PRAVIN SINGH 3401011WL006470 PRAVIN SINGH 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1537076194 MR PRAVIN SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_020523APB_FTO_79408 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011006_020523APB_FTO_79408 Punjab National Bank PUNB0040720 Mandar 2736

Download In Excel