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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:37:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_160823FTO_444179

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-01-011-003-001/214 (BISHAKHATANGA)

3401011000NRG24Z160820230894743

16/08/2023

Sakulan Khatun

3401011WL050750

Sakulan Khatun

00415

SBIN0006304

324

324

Processed

17/08/2023

S34966841

Sakulan Khatun

()

2

MANDAR

JH-01-011-003-003/47 (BISHAKHATANGA)

3401011000NRG24Z160820230894760

16/08/2023

Najmun Khatoon

3401011WL050750

Najmun Khatoon

00415

SBIN0006304

324

324

Processed

17/08/2023

S34966841

Najmun Khatoon

()

3

MANDAR

JH-01-011-003-004/103 (BISHAKHATANGA)

3401011000NRG24Z140820230892151

16/08/2023

Magdali Orain

3401011WL050557

Magdali Orain

00415

SBIN0006304

162

162

Processed

17/08/2023

S34966841

Magdali Orain

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011003_160823FTO_444179	State Bank of India	SBIN0006304	TANGERBANSLI	810

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