Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_070723FTO_318796
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-01-011-002-002/336
(BARGARI) 		3401011000NRG21170120211113465 07/07/2023 ajay oraon 3401011WL165853 ajay oraon 00114 IBKL0063RKC 2328 2328 Rejected 14/07/2023 3408668231 invalid Bank Identifier
2 MANDAR JH-01-011-002-002/336
(BARGARI) 		3401011000NRG21170120211113466 07/07/2023 ajay oraon 3401011WL165853 ajay oraon 00114 IBKL0063RKC 2328 2328 Rejected 14/07/2023 3408668230 invalid Bank Identifier
3 MANDAR JH-01-011-002-002/336
(BARGARI) 		3401011000NRG21170120211113467 07/07/2023 ajay oraon 3401011WL165853 ajay oraon 00114 IBKL0063RKC 2328 2328 Rejected 14/07/2023 3408668229 invalid Bank Identifier
SubTotal 6984 6984
4 MANDAR JH-01-011-002-001/480
(BARGARI) 		3401011000NRG21150620211364519 07/07/2023 rajender lohra 3401011WL196071 rajender lohra 00687 IBKL063JS71 2328 2328 Processed 14/07/2023 3408668227 rajender lohra ()
5 MANDAR JH-01-011-002-001/480
(BARGARI) 		3401011000NRG21150620211364520 07/07/2023 rajender lohra 3401011WL196071 rajender lohra 00687 IBKL063JS71 1164 1164 Processed 14/07/2023 3408668228 rajender lohra ()
SubTotal 3492 3492
Total 10476 10476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_070723FTO_318796 District Central Cooperative Bank 6984
2 MANDAR JH3401011002_070723FTO_318796 Jharkhand State Cooperative Bank Limited 3492

Download In Excel