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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:09:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_080823FTO_416759

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-01-011-016-002/235 (SARWA)

3401011000NRG24Z070820230848528

08/08/2023

NANDIYA ORAIN

3401011WL047599

NANDIYA ORAIN

00415

SBIN0006304

162

162

Processed

08/08/2023

S58798053

NANDIYA ORAIN

()

2

MANDAR

JH-01-011-016-002/252 (SARWA)

3401011000NRG24Z070820230848529

08/08/2023

Kiran Orain

3401011WL047599

Kiran Orain

00415

SBIN0006304

162

162

Processed

08/08/2023

S58798053

Kiran Orain

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011016_080823FTO_416759	State Bank of India	SBIN0006304	TANGERBANSLI	324

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