Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002010_130424APB_FTO_5676
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 Mandro JH-13-002-010-008/1123
(PINDRA) 		3413002000NRG25Z130420240004044 13/04/2024 LUIES HANSDAK 3413002WL000175 LUIES HANSDAK 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260482 MR LUIES HANSDAK STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-010-008/1900
(PINDRA) 		3413002000NRG25Z130420240004046 13/04/2024 Mandal Soren 3413002WL000175 Mandal Soren 00045 BARB0KAURIK 135 135 Processed 14/04/2024 S9260482 MANDAL SOREN BANK OF BARODA(606985)
SubTotal 297 297
3 Mandro JH-13-002-010-006/1913
(PINDRA) 		3413002000NRG25Z130420240004043 13/04/2024 Babuji Tudu 3413002WL000175 Babuji Tudu 00415 SBIN0003596 162 162 Processed 14/04/2024 S9260482 BABUJI TUDU ICICI BANK LTD(508534)
SubTotal 162 162
4 Mandro JH-13-002-010-008/1123
(PINDRA) 		3413002000NRG25Z130420240004045 13/04/2024 KIRAN TUDU 3413002WL000175 KIRAN TUDU 00415 SBIN0005613 162 162 Processed 14/04/2024 S9260482 KIRAN TUDU BANK OF BARODA(606985)
SubTotal 162 162
Total 621 621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002010_130424APB_FTO_5676 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 297
2 Mandro JH3413002010_130424APB_FTO_5676 State Bank of India SBIN0003596 BHAGAIYA 162
3 Mandro JH3413002010_130424APB_FTO_5676 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 162

Download In Excel