Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:27:00 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_080723FTO_324451

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)

MANDAR

JH-01-011-013-008/543
(MANDRO)

3401011000NRG22030420231339839

08/07/2023

Binita Sahi

3401011WL0133386

Binita Sahi

00468

UBIN0563820

2700

Processed

14/07/2023

3408682081

Binita Sahi

()

MANDAR

JH-01-011-013-008/543
(MANDRO)

3401011000NRG22030420231339840

08/07/2023

Binita Sahi

3401011WL0133386

Binita Sahi

00468

UBIN0563820

2700

Processed

14/07/2023

3408682082

Binita Sahi

()

MANDAR

JH-01-011-013-008/543
(MANDRO)

3401011000NRG22030420231339841

08/07/2023

Binita Sahi

3401011WL0133386

Binita Sahi

00468

UBIN0563820

2700

Processed

14/07/2023

3408682083

Binita Sahi

()

MANDAR

JH-01-011-013-008/543
(MANDRO)

3401011000NRG22030420231339842

08/07/2023

Binita Sahi

3401011WL0133386

Binita Sahi

00468

UBIN0563820

2700

Processed

14/07/2023

3408682085

Binita Sahi

()

MANDAR

JH-01-011-013-008/543
(MANDRO)

3401011000NRG22030420231339843

08/07/2023

Binita Sahi

3401011WL0133386

Binita Sahi

00468

UBIN0563820

2700

Processed

14/07/2023

3408682084

Binita Sahi

()

MANDAR

JH-01-011-013-008/543
(MANDRO)

3401011000NRG22030420231339844

08/07/2023

Binita Sahi

3401011WL0133386

Binita Sahi

00468

UBIN0563820

792

Processed

14/07/2023

3408682086

Binita Sahi

()

SubTotal

14292

Total

14292

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011013_080723FTO_324451	Union Bank of India	UBIN0563820	MANDAR	14292

Download In Excel