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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:38:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_170523FTO_132829

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-01-011-018-001/1145 (TANGARBASLI)

3401011000NRG24Z150520230214928

17/05/2023

Savitri Urain

3401011WL011516

Savitri Urain

00687

IBKL063JS71

324

324

Processed

19/05/2023

S12260524

Savitri Urain

()

2

MANDAR

JH-01-011-018-001/1337 (TANGARBASLI)

3401011000NRG24Z160520230221552

17/05/2023

Sundip Oraon

3401011WL011898

Sundip Oraon

00687

IBKL063JS71

324

324

Processed

19/05/2023

S12260524

Sundip Oraon

()

3

MANDAR

JH-01-011-018-001/876 (TANGARBASLI)

3401011000NRG24Z160520230221555

17/05/2023

ASHISH ORAON

3401011WL011898

ASHISH ORAON

00687

IBKL063JS71

324

324

Processed

19/05/2023

S12260524

ASHISH ORAON

()

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011018_170523FTO_132829	Jharkhand State Cooperative Bank Limited			972

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