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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:34:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_160923FTO_557462

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-01-011-018-003/1021 (TANGARBASLI)

3401011000NRG24Z160920231081407

16/09/2023

abda Khatun

3401011WL063219

abda Khatun

00415

SBIN0006304

162

162

Processed

17/09/2023

S81442755

abda Khatun

()

2

MANDAR

JH-01-011-018-003/1670 (TANGARBASLI)

3401011000NRG24Z160920231081422

16/09/2023

JATRU ORAON

3401011WL063219

JATRU ORAON

00415

SBIN0006304

162

162

Processed

17/09/2023

S81442755

JATRU ORAON

()

3

MANDAR

JH-01-011-018-003/971 (TANGARBASLI)

3401011000NRG24Z160920231081440

16/09/2023

ALIHASAN ANSARI

3401011WL063219

ALIHASAN ANSARI

00415

SBIN0006304

162

162

Processed

17/09/2023

S81442755

ALIHASAN ANSARI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011018_160923FTO_557462	State Bank of India	SBIN0006304	TANGERBANSLI	486

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