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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:11:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_080723FTO_325391

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-01-011-016-002/25 (SARWA)

3401011000NRG24080720230632536

08/07/2023

Jubeda Khatoon

3401011WL034578

Jubeda Khatoon

00415

SBIN0006304

2736

2736

Processed

14/07/2023

3408686713

MS JUBEDA KHATOON

()

2

MANDAR

JH-01-011-016-002/318 (SARWA)

3401011000NRG24080720230632540

08/07/2023

Maimun khaton

3401011WL034578

Maimun khaton

00415

SBIN0006304

2736

2736

Processed

14/07/2023

3408686714

MRS MAIMUN KHATUN

()

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011016_080723FTO_325391	State Bank of India	SBIN0006304	TANGERBANSLI	5472

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