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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:03:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_211023FTO_674589

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-01-011-001-001/178 (BANJHILA)

3401011000NRG24Z171020231242099

21/10/2023

Premdan Ekka

3401011WL073342

Premdan Ekka

00354

PUNB0040720

162

162

Processed

21/10/2023

S1428381

Premdan Ekka

()

SubTotal

162

162

2

MANDAR

JH-01-011-001-001/592 (BANJHILA)

3401011000NRG24Z171020231242075

21/10/2023

SEHRUN PERWEEN

3401011WL073340

SEHRUN PERWEEN

00415

SBIN0014339

162

162

Processed

21/10/2023

S1428381

SEHRUN PERWEEN

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011001_211023FTO_674589	Punjab National Bank	PUNB0040720	Mandar	162
2	MANDAR	JH3401011001_211023FTO_674589	State Bank of India	SBIN0014339	MANDER	162

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