Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_020823FTO_400360
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-01-011-009-001/1237
(LOYO) 		3401011000NRG24010820230812981 02/08/2023 Santosh Oraon 3401011WL045400 Santosh Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774318768 Santosh Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-009-001/1421
(LOYO) 		3401011000NRG24020820230823522 02/08/2023 SOMA ORAON 3401011WL046148 SOMA ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774318769 SOMA ORAON ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_020823FTO_400360 Punjab National Bank PUNB0040720 Mandar 1368
2 MANDAR JH3401011009_020823FTO_400360 Union Bank of India UBIN0563820 MANDAR 1368

Download In Excel