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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:11:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_301023FTO_698395

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-01-011-008-002/308 (KARGE)

3401011000NRG24Z301020231304702

30/10/2023

Nushad Ansari

3401011WL077039

Nushad Ansari

00165

IBKL0001152

162

162

Processed

31/10/2023

S96838190

Nushad Ansari

()

SubTotal

162

162

2

MANDAR

JH-01-011-008-002/1476 (KARGE)

3401011000NRG24Z301020231304685

30/10/2023

SAJRUN NISHA

3401011WL077039

SAJRUN NISHA

00176

IDIB000B873

162

162

Processed

31/10/2023

S96838190

SAJRUN NISHA

()

SubTotal

162

162

3

MANDAR

JH-01-011-008-002/680 (KARGE)

3401011000NRG24Z301020231304705

30/10/2023

SURESH PAHAN

3401011WL077039

SURESH PAHAN

00415

SBIN0014339

162

162

Processed

31/10/2023

S96838190

SURESH PAHAN

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011008_301023FTO_698395	IDBI Bank	IBKL0001152	ASHOK NAGAR, ARGORA	162
2	MANDAR	JH3401011008_301023FTO_698395	Indian Bank	IDIB000B873	Brahmbe	162
3	MANDAR	JH3401011008_301023FTO_698395	State Bank of India	SBIN0014339	MANDER	162

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