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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:15:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_260423FTO_60409

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-01-011-003-001/124 (BISHAKHATANGA)

3401011000NRG24Z250420230086199

26/04/2023

Juliyana Toppo

3401011WL004654

Juliyana Toppo

00415

SBIN0006304

324

324

Processed

15/05/2023

S43800410

Juliyana Toppo

()

2

MANDAR

JH-01-011-003-001/211 (BISHAKHATANGA)

3401011000NRG24Z250420230086203

26/04/2023

Pinkey Devi

3401011WL004654

Pinkey Devi

00415

SBIN0006304

324

324

Processed

15/05/2023

S43800410

Pinkey Devi

()

3

MANDAR

JH-01-011-003-001/669 (BISHAKHATANGA)

3401011000NRG24Z250420230086214

26/04/2023

rakiba khatun

3401011WL004654

rakiba khatun

00415

SBIN0006304

324

324

Processed

15/05/2023

S43800410

rakiba khatun

()

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011003_260423FTO_60409	State Bank of India	SBIN0006304	TANGERBANSLI	972

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