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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:35:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_040723FTO_307039

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-01-011-009-001/2041 (LOYO)

3401011000NRG24030720230593156

04/07/2023

Moin Ansari

3401011WL032153

Moin Ansari

00176

IDIB000I021

2736

2736

Processed

13/07/2023

3375441769

Moin Ansari

()

SubTotal

2736

2736

2

MANDAR

JH-01-011-009-001/2085 (LOYO)

3401011000NRG24030720230593157

04/07/2023

Rajedan Khatoon

3401011WL032153

Rajedan Khatoon

00415

SBIN0006304

2736

2736

Processed

13/07/2023

3375441768

MRS RAJIDAN KHATOON

()

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011009_040723FTO_307039	Indian Bank	IDIB000I021	itki	2736
2	MANDAR	JH3401011009_040723FTO_307039	State Bank of India	SBIN0006304	TANGERBANSLI	2736

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