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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:24:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_080823FTO_419527

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-01-011-003-001/703 (BISHAKHATANGA)

3401011000NRG24Z080820230860944

08/08/2023

sadho oraon

3401011WL048490

sadho oraon

00415

SBIN0006304

162

162

Processed

09/08/2023

S71352980

sadho oraon

()

2

MANDAR

JH-01-011-003-002/164 (BISHAKHATANGA)

3401011000NRG24Z040820230838075

08/08/2023

PUNAM DEVI

3401011WL047054

PUNAM DEVI

00415

SBIN0006304

162

162

Processed

09/08/2023

S71352980

PUNAM DEVI

()

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_080823FTO_419527	State Bank of India	SBIN0006304	TANGERBANSLI	324

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