Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_231223FTO_845178
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-01-011-006-003/367
(KAIMBO) 		3401011000NRG24191220231491932 23/12/2023 SUHEL ANSARI 3401011WL089634 SUHEL ANSARI 00048 BKID0005905 1368 1368 Processed 13/03/2024 1735281859 SUHEL ANSARI ()
2 MANDAR JH-01-011-006-003/375
(KAIMBO) 		3401011000NRG24191220231491936 23/12/2023 Juber Ansari 3401011WL089634 Juber Ansari 00048 BKID0005905 1368 1368 Processed 13/03/2024 1735281858 Juber Ansari ()
SubTotal 2736 2736
3 MANDAR JH-01-011-006-003/374
(KAIMBO) 		3401011000NRG24191220231491935 23/12/2023 Sanjida Khatun 3401011WL089634 Sanjida Khatun 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1735281860 Sanjida Khatun ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_231223FTO_845178 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011006_231223FTO_845178 Union Bank of India UBIN0563820 MANDAR 1368

Download In Excel