Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:41:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_301223FTO_864251
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-01-011-011-002/1007
(MALTI) 		3401011000NRG24281220231521372 30/12/2023 Rina Devi 3401011WL091522 Rina Devi 00468 UBIN0563820 2736 2736 Processed 09/03/2024 1556222525 Rina Devi ()
SubTotal 2736 2736
2 MANDAR JH-01-011-011-002/1007
(MALTI) 		3401011000NRG24281220231521371 30/12/2023 Manoj Sahu 3401011WL091522 Manoj Sahu 00468 UBIN0915874 2736 2736 Processed 09/03/2024 1556222526 Manoj Sahu ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_301223FTO_864251 Union Bank of India UBIN0563820 MANDAR 2736
2 MANDAR JH3401011011_301223FTO_864251 Union Bank of India UBIN0915874 Ratu 2736

Download In Excel