Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_231223FTO_845263
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-01-011-009-001/1240
(LOYO) 		3401011000NRG24Z211220231496932 23/12/2023 Salma Khatoon 3401011WL090013 Salma Khatoon 00354 PUNB0040720 162 162 Processed 24/12/2023 S73412525 Salma Khatoon ()
2 MANDAR JH-01-011-009-001/1438
(LOYO) 		3401011000NRG24Z211220231496935 23/12/2023 MAMUL ANSARI 3401011WL090013 MAMUL ANSARI 00354 PUNB0040720 162 162 Processed 24/12/2023 S73412525 MAMUL ANSARI ()
SubTotal 324 324
3 MANDAR JH-01-011-009-002/1055
(LOYO) 		3401011000NRG24Z231220231505386 23/12/2023 SUNITA DEVI 3401011WL090569 SUNITA DEVI 00415 SBIN0006304 162 162 Processed 24/12/2023 S73412525 SUNITA DEVI ()
4 MANDAR JH-01-011-009-002/580
(LOYO) 		3401011000NRG24Z231220231505405 23/12/2023 Sarita Devi 3401011WL090569 Sarita Devi 00415 SBIN0006304 162 162 Processed 24/12/2023 S73412525 Sarita Devi ()
5 MANDAR JH-01-011-009-002/80
(LOYO) 		3401011000NRG24Z231220231505408 23/12/2023 SUNITA DEVI 3401011WL090569 SUNITA DEVI 00415 SBIN0006304 162 162 Processed 24/12/2023 S73412525 SUNITA DEVI ()
SubTotal 486 486
6 MANDAR JH-01-011-009-002/781
(LOYO) 		3401011000NRG24Z231220231505407 23/12/2023 SANGITA DEVI 3401011WL090569 SANGITA DEVI 00468 UBIN0563820 162 162 Processed 24/12/2023 S73412525 SANGITA DEVI ()
SubTotal 162 162
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 JH3401011009_231223FTO_845263 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011009_231223FTO_845263 State Bank of India SBIN0006304 TANGERBANSLI 486
3 MANDAR JH3401011009_231223FTO_845263 Union Bank of India UBIN0563820 MANDAR 162

Download In Excel