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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:01:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_150923FTO_552935

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-01-011-008-002/1522 (KARGE)

3401011000NRG24150920231071296

15/09/2023

NIKHAT PARWEEN

3401011WL062709

NIKHAT PARWEEN

00176

IDIB000B873

1368

1368

Processed

11/11/2023

7369501253

NIKHAT PARWEEN

()

SubTotal

1368

1368

2

MANDAR

JH-01-011-008-002/1009 (KARGE)

3401011000NRG24150920231071359

15/09/2023

chander mahto

3401011WL062711

chander mahto

00415

SBIN0014339

1368

1368

Processed

11/11/2023

7369501254

MR CHANDAR MAHTO

()

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011008_150923FTO_552935	Indian Bank	IDIB000B873	Brahmbe	1368
2	MANDAR	JH3401011008_150923FTO_552935	State Bank of India	SBIN0014339	MANDER	1368

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