Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_150623FTO_239806
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-01-011-016-002/508
(SARWA) 		3401011000NRG24Z140620230464061 15/06/2023 RANI KHATOON 3401011WL025404 RANI KHATOON 00048 BKID0004951 324 324 Processed 16/06/2023 S34339580 RANI KHATOON ()
SubTotal 324 324
2 MANDAR JH-01-011-016-004/284
(SARWA) 		3401011000NRG24Z140620230464068 15/06/2023 Jaigun Khatun 3401011WL025404 Jaigun Khatun 00048 BKID0005905 324 324 Processed 16/06/2023 S34339580 Jaigun Khatun ()
SubTotal 324 324
3 MANDAR JH-01-011-016-004/54
(SARWA) 		3401011000NRG24Z120620230429174 15/06/2023 Sumri Orain 3401011WL023475 Sumri Orain 00176 IDIB000B873 270 270 Processed 16/06/2023 S34339580 Sumri Orain ()
SubTotal 270 270
4 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24Z120620230426606 15/06/2023 Dashrath Oraon 3401011WL023325 Dashrath Oraon 00415 SBIN0006304 324 324 Processed 16/06/2023 S34339580 Dashrath Oraon ()
5 MANDAR JH-01-011-016-003/150
(SARWA) 		3401011000NRG24Z120620230426607 15/06/2023 KAMLA ORAIN 3401011WL023325 KAMLA ORAIN 00415 SBIN0006304 324 324 Processed 16/06/2023 S34339580 KAMLA ORAIN ()
6 MANDAR JH-01-011-016-004/735
(SARWA) 		3401011000NRG24Z140620230464081 15/06/2023 nasima khatoon 3401011WL025404 nasima khatoon 00415 SBIN0006304 324 324 Processed 16/06/2023 S34339580 nasima khatoon ()
7 MANDAR JH-01-011-016-004/798
(SARWA) 		3401011000NRG24Z120620230429183 15/06/2023 JERKU MAHTO 3401011WL023475 JERKU MAHTO 00415 SBIN0006304 270 270 Processed 16/06/2023 S34339580 JERKU MAHTO ()
SubTotal 1242 1242
8 MANDAR JH-01-011-016-004/908
(SARWA) 		3401011000NRG24Z130620230448377 15/06/2023 AFSANA PRAWEEN 3401011WL024624 AFSANA PRAWEEN 00688 FINO0009002 27 27 Processed 16/06/2023 S34339580 AFSANA PRAWEEN ()
SubTotal 27 27
Total 2187 2187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_150623FTO_239806 BANK OF INDIA BKID0004951 BAGRU 324
2 MANDAR JH3401011016_150623FTO_239806 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011016_150623FTO_239806 Indian Bank IDIB000B873 Brahmbe 270
4 MANDAR JH3401011016_150623FTO_239806 State Bank of India SBIN0006304 TANGERBANSLI 1242
5 MANDAR JH3401011016_150623FTO_239806 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

Download In Excel