Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_090523FTO_106907
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-01-011-007-002/845
(KANJIA) 		3401011000NRG24Z090520230170519 09/05/2023 Jaora Oraon 3401011WL009035 Jaora Oraon 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295348 Jaora Oraon ()
SubTotal 324 324
2 MANDAR JH-01-011-007-002/830
(KANJIA) 		3401011000NRG24Z090520230170517 09/05/2023 Kande Oraon 3401011WL009035 Kande Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295348 Kande Oraon ()
SubTotal 324 324
3 MANDAR JH-01-011-007-002/894
(KANJIA) 		3401011000NRG24Z090520230170526 09/05/2023 SITAMUNI DEVI 3401011WL009035 SITAMUNI DEVI 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295348 SITAMUNI DEVI ()
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_090523FTO_106907 Indian Bank IDIB000B873 Brahmbe 324
2 MANDAR JH3401011007_090523FTO_106907 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011007_090523FTO_106907 Union Bank of India UBIN0563820 MANDAR 324

Download In Excel