Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:02:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_170523FTO_132894
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-01-011-015-002/1717
(NAGRA) 		3401011000NRG24150520230215306 17/05/2023 sandesha oraon 3401011WL011557 sandesha oraon 00176 IDIB000B873 456 456 Processed 24/05/2023 1818823145 sandesha oraon ()
2 MANDAR JH-01-011-015-002/1779
(NAGRA) 		3401011000NRG24150520230215307 17/05/2023 Panchami orain 3401011WL011557 Panchami orain 00176 IDIB000B873 456 456 Processed 24/05/2023 1818823144 Panchami orain ()
SubTotal 912 912
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_170523FTO_132894 Indian Bank IDIB000B873 Brahmbe 912

Download In Excel