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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:05:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_100623FTO_222227

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-01-011-001-001/568 (BANJHILA)

3401011000NRG24Z100620230409453

10/06/2023

madhu devi

3401011WL022306

madhu devi

00048

BKID0005905

324

324

Processed

11/06/2023

S32566803

madhu devi

()

2

MANDAR

JH-01-011-001-002/293 (BANJHILA)

3401011000NRG24Z100620230409459

10/06/2023

Asha Kumari

3401011WL022306

Asha Kumari

00048

BKID0005905

324

324

Processed

11/06/2023

S32566803

Asha Kumari

()

SubTotal

648

648

3

MANDAR

JH-01-011-001-001/339 (BANJHILA)

3401011000NRG24Z100620230413030

10/06/2023

Janga tirkey

3401011WL022524

Janga tirkey

00354

PUNB0040720

324

324

Processed

11/06/2023

S32566803

Janga tirkey

()

4

MANDAR

JH-01-011-001-001/552 (BANJHILA)

3401011000NRG24Z090620230405091

10/06/2023

Istiyak Ansari

3401011WL022022

Istiyak Ansari

00354

PUNB0040720

324

324

Processed

11/06/2023

S32566803

Istiyak Ansari

()

5

MANDAR

JH-01-011-001-002/81 (BANJHILA)

3401011000NRG24Z080620230396433

10/06/2023

Induwa Devi

3401011WL021581

Induwa Devi

00354

PUNB0040720

324

324

Processed

11/06/2023

S32566803

Induwa Devi

()

6

MANDAR

JH-01-011-001-002/897 (BANJHILA)

3401011000NRG24Z080620230396434

10/06/2023

md.naim

3401011WL021581

md.naim

00354

PUNB0040720

324

324

Processed

11/06/2023

S32566803

md.naim

()

SubTotal

1296

1296

7

MANDAR

JH-01-011-001-002/1143 (BANJHILA)

3401011000NRG24Z080620230396414

10/06/2023

SURESH KHALKHO

3401011WL021581

SURESH KHALKHO

00415

SBIN0006304

324

324

Processed

11/06/2023

S32566803

SURESH KHALKHO

()

SubTotal

324

324

Total

2268

2268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011001_100623FTO_222227	BANK OF INDIA	BKID0005905	MANDER	648
2	MANDAR	JH3401011001_100623FTO_222227	Punjab National Bank	PUNB0040720	Mandar	1296
3	MANDAR	JH3401011001_100623FTO_222227	State Bank of India	SBIN0006304	TANGERBANSLI	324

Download In Excel