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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:24:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_200423FTO_40844

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-01-011-007-001/71 (KANJIA)

3401011000NRG24180420230048080

20/04/2023

Dhaniya Minj

3401011WL002588

Dhaniya Minj

00687

IBKL063JS71

2736

2736

Processed

12/05/2023

1478712109

Dhaniya Minj

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011007_200423FTO_40844	Jharkhand State Cooperative Bank Limited			2736

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