Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_061123FTO_718260
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-01-011-003-001/874
(BISHAKHATANGA) 		3401011000NRG24Z061120231334577 06/11/2023 Nasima Khatoon 3401011WL079096 Nasima Khatoon 00415 SBIN0006304 324 324 Processed 07/11/2023 S59026887 Nasima Khatoon ()
2 MANDAR JH-01-011-003-001/978
(BISHAKHATANGA) 		3401011000NRG24Z061120231334582 06/11/2023 Suchita Toppo 3401011WL079096 Suchita Toppo 00415 SBIN0006304 324 324 Processed 07/11/2023 S59026887 Suchita Toppo ()
3 MANDAR JH-01-011-003-003/423
(BISHAKHATANGA) 		3401011000NRG24Z061120231332511 06/11/2023 GULJAR ANSARI 3401011WL078977 GULJAR ANSARI 00415 SBIN0006304 162 162 Processed 07/11/2023 S59026887 GULJAR ANSARI ()
4 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24Z061120231334586 06/11/2023 Panchi Minz 3401011WL079096 Panchi Minz 00415 SBIN0006304 324 324 Processed 07/11/2023 S59026887 Panchi Minz ()
SubTotal 1134 1134
5 MANDAR JH-01-011-016-002/727
(SARWA) 		3401011000NRG24Z061120231334584 06/11/2023 REHANA PARWEEN 3401011WL079096 REHANA PARWEEN 00468 UBIN0563820 324 324 Processed 07/11/2023 S59026887 REHANA PARWEEN ()
6 MANDAR JH-01-011-016-002/730
(SARWA) 		3401011000NRG24Z061120231334585 06/11/2023 makbul ansari 3401011WL079096 makbul ansari 00468 UBIN0563820 324 324 Processed 07/11/2023 S59026887 makbul ansari ()
SubTotal 648 648
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_061123FTO_718260 State Bank of India SBIN0006304 TANGERBANSLI 1134
2 MANDAR JH3401011003_061123FTO_718260 Union Bank of India UBIN0563820 MANDAR 648

Download In Excel