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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:03:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_201223APB_FTO_835948

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-01-011-011-002/487 (MALTI)

3401011000NRG24Z191220231490834

20/12/2023

Majlum Ansari

3401011WL089509

Majlum Ansari

00114

IBKL0063RKC

162

162

Processed

28/12/2023

S55058222

MAJLUM ANSARI

UNION BANK OF INDIA(508500)

SubTotal

162

162

2

MANDAR

JH-01-011-011-002/883 (MALTI)

3401011000NRG24Z191220231490835

20/12/2023

MAJBUL ANSARI

3401011WL089509

MAJBUL ANSARI

00687

IBKL063JS71

162

162

Processed

28/12/2023

S55058222

MAJBUL ANSARI

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011011_201223APB_FTO_835948	District Central Cooperative Bank	IBKL0063RKC	MANDAR	162
2	MANDAR	JH3401011011_201223APB_FTO_835948	Jharkhand State Cooperative Bank Limited	IBKL063JS71	MANDAR	162

Download In Excel