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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:27:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_070823FTO_412354

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-01-011-018-003/1670 (TANGARBASLI)

3401011000NRG24Z070820230839748

07/08/2023

JATRU ORAON

3401011WL047184

JATRU ORAON

00415

SBIN0006304

162

162

Processed

07/08/2023

S37685161

JATRU ORAON

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011018_070823FTO_412354	State Bank of India	SBIN0006304	TANGERBANSLI	162

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