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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:23:58 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_080723FTO_325404

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-01-011-016-002/25 (SARWA)

3401011000NRG24Z080720230632560

08/07/2023

Jubeda Khatoon

3401011WL034578

Jubeda Khatoon

00415

SBIN0006304

324

324

Processed

09/07/2023

S69037808

Jubeda Khatoon

()

2

MANDAR

JH-01-011-016-002/318 (SARWA)

3401011000NRG24Z080720230632564

08/07/2023

Maimun khaton

3401011WL034578

Maimun khaton

00415

SBIN0006304

324

324

Processed

09/07/2023

S69037808

Maimun khaton

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011016_080723FTO_325404	State Bank of India	SBIN0006304	TANGERBANSLI	648

Download In Excel