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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:57:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_150523FTO_126798

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-01-011-001-001/1014 (BANJHILA)

3401011000NRG24130520230203560

15/05/2023

Musafir Ansari

3401011WL010828

Musafir Ansari

00048

BKID0005905

2736

2736

Processed

19/05/2023

1691304461

Musafir Ansari

()

SubTotal

2736

2736

2

MANDAR

JH-01-011-001-002/167 (BANJHILA)

3401011000NRG24130520230203575

15/05/2023

Rahman Ansari

3401011WL010828

Rahman Ansari

00354

PUNB0040720

2736

2736

Processed

19/05/2023

1691304462

Rahman Ansari

()

SubTotal

2736

2736

3

MANDAR

JH-01-011-001-002/721 (BANJHILA)

3401011000NRG24130520230203583

15/05/2023

dinesh hajam

3401011WL010828

dinesh hajam

00468

UBIN0563820

2736

2736

Processed

19/05/2023

1691304463

dinesh hajam

()

SubTotal

2736

2736

Total

8208

8208

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011001_150523FTO_126798	BANK OF INDIA	BKID0005905	MANDER	2736
2	MANDAR	JH3401011001_150523FTO_126798	Punjab National Bank	PUNB0040720	Mandar	2736
3	MANDAR	JH3401011001_150523FTO_126798	Union Bank of India	UBIN0563820	MANDAR	2736

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