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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:15:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_070823FTO_414081

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-01-011-008-002/1529 (KARGE)

3401011000NRG24040820230837612

07/08/2023

Laxman Oraon

3401011WL047015

Laxman Oraon

00048

BKID0005905

1368

1368

Processed

21/09/2023

5799734233

Laxman Oraon

()

SubTotal

1368

1368

2

MANDAR

JH-01-011-008-002/473 (KARGE)

3401011000NRG24040820230837615

07/08/2023

Prity Oraon

3401011WL047015

Prity Oraon

00176

IDIB000B873

1368

1368

Processed

21/09/2023

5799734234

Prity Oraon

()

SubTotal

1368

1368

3

MANDAR

JH-01-011-008-002/680 (KARGE)

3401011000NRG24040820230837620

07/08/2023

SURESH PAHAN

3401011WL047015

SURESH PAHAN

00415

SBIN0014339

1368

1368

Processed

21/09/2023

5799734235

MRS SURESH PAHAN

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011008_070823FTO_414081	BANK OF INDIA	BKID0005905	MANDER	1368
2	MANDAR	JH3401011008_070823FTO_414081	Indian Bank	IDIB000B873	Brahmbe	1368
3	MANDAR	JH3401011008_070823FTO_414081	State Bank of India	SBIN0014339	MANDER	1368

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