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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:31:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_080823FTO_416752

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-01-011-016-002/235 (SARWA)

3401011000NRG24070820230848523

08/08/2023

NANDIYA ORAIN

3401011WL047599

NANDIYA ORAIN

00415

SBIN0006304

1368

1368

Processed

21/09/2023

5792669016

MRS NADIYA URAIN

()

2

MANDAR

JH-01-011-016-002/252 (SARWA)

3401011000NRG24070820230848524

08/08/2023

Kiran Orain

3401011WL047599

Kiran Orain

00415

SBIN0006304

1368

1368

Processed

21/09/2023

5792669017

MRS KIRAN ORAON

()

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	JH3401011016_080823FTO_416752	State Bank of India	SBIN0006304	TANGERBANSLI	2736

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