Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:17:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_180723FTO_355440
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-01-011-015-002/1880
(NAGRA) 		3401011000NRG24Z150720230694202 18/07/2023 AJIT TERKEY 3401011WL038126 AJIT TERKEY 00078 CNRB0004904 162 162 Processed 21/07/2023 S9051815 AJIT TERKEY ()
SubTotal 162 162
2 MANDAR JH-01-011-015-002/1717
(NAGRA) 		3401011000NRG24Z150720230694196 18/07/2023 sandesha oraon 3401011WL038126 sandesha oraon 00176 IDIB000B873 162 162 Processed 21/07/2023 S9051815 sandesha oraon ()
3 MANDAR JH-01-011-015-002/1975
(NAGRA) 		3401011000NRG24Z180720230715006 18/07/2023 EKBAL ANSARI 3401011WL039370 EKBAL ANSARI 00176 IDIB000B873 324 324 Processed 21/07/2023 S9051815 EKBAL ANSARI ()
SubTotal 486 486
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 JH3401011015_180723FTO_355440 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011015_180723FTO_355440 Indian Bank IDIB000B873 Brahmbe 486

Download In Excel