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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:44:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_150523FTO_125456

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-01-011-003-001/280 (BISHAKHATANGA)

3401011000NRG24Z150520230210121

15/05/2023

Sajrun Khatun

3401011WL011237

Sajrun Khatun

00415

SBIN0006304

324

324

Processed

15/05/2023

S43800410

Sajrun Khatun

()

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	JH3401011003_150523FTO_125456	State Bank of India	SBIN0006304	TANGERBANSLI	324

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