Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_160623FTO_243997
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-01-011-012-001/591
(MANDAR) 		3401011000NRG24150620230467907 16/06/2023 Anil Ekka 3401011WL025596 Anil Ekka 00045 BARB0RATUCH 2736 2736 Processed 27/06/2023 2797492947 Anil Ekka ()
SubTotal 2736 2736
2 MANDAR JH-01-011-012-001/608
(MANDAR) 		3401011000NRG24150620230467910 16/06/2023 Sundarmuni Orain 3401011WL025596 Sundarmuni Orain 00354 PUNB0040720 2736 2736 Processed 28/06/2023 2797492948 Sundarmuni Orain ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_160623FTO_243997 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011012_160623FTO_243997 Punjab National Bank PUNB0040720 Mandar 2736

Download In Excel