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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:43:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_060923APB_FTO_521314

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-01-011-004-002/306 (BRAMBE)

3401011000NRG24Z060920231019193

06/09/2023

SUKRO ORAIN

3401011WL059153

SUKRO ORAIN

00415

SBIN0014339

27

27

Processed

16/09/2023

S56607769

MRS SUKRO ORAIN

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

MANDAR

JH-01-011-004-002/207 (BRAMBE)

3401011000NRG24Z060920231019192

06/09/2023

BISHWA ORAON

3401011WL059153

BISHWA ORAON

00695

SBIN0RRVCGB

27

27

Processed

16/09/2023

S56607769

Mr. BISHUWA ORAON S/O MANNA ORAON .

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011004_060923APB_FTO_521314	State Bank of India	SBIN0014339	MANDER	27
2	MANDAR	JH3401011004_060923APB_FTO_521314	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BRAMBEY	27

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