Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:14:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_170923FTO_559050
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-01-011-007-002/333
(KANJIA) 		3401011000NRG24Z170920231081978 17/09/2023 BOHLA ORAON 3401011WL063260 BOHLA ORAON 00176 IDIB000B873 162 162 Processed 18/09/2023 S96664093 BOHLA ORAON ()
2 MANDAR JH-01-011-007-002/333
(KANJIA) 		3401011000NRG24Z170920231081979 17/09/2023 CHINTA ORAON 3401011WL063260 CHINTA ORAON 00176 IDIB000B873 162 162 Processed 18/09/2023 S96664093 CHINTA ORAON ()
3 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24Z170920231081990 17/09/2023 RENUKA DEVI 3401011WL063260 RENUKA DEVI 00176 IDIB000B873 162 162 Processed 18/09/2023 S96664093 RENUKA DEVI ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_170923FTO_559050 Indian Bank IDIB000B873 Brahmbe 486

Download In Excel