Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_040723FTO_306225
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-01-011-014-002/303
(MURMA) 		3401011000NRG24Z010720230580975 04/07/2023 shafina praveen 3401011WL031665 shafina praveen 00176 IDIB000B873 324 324 Processed 05/07/2023 S86902838 shafina praveen ()
2 MANDAR JH-01-011-014-002/304
(MURMA) 		3401011000NRG24Z010720230580976 04/07/2023 Sandeep bhagat 3401011WL031665 Sandeep bhagat 00176 IDIB000B873 324 324 Processed 05/07/2023 S86902838 Sandeep bhagat ()
3 MANDAR JH-01-011-014-002/391
(MURMA) 		3401011000NRG24Z010720230580984 04/07/2023 AKHTARI KHATOON 3401011WL031665 AKHTARI KHATOON 00176 IDIB000B873 324 324 Processed 05/07/2023 S86902838 AKHTARI KHATOON ()
4 MANDAR JH-01-011-014-002/464
(MURMA) 		3401011000NRG24Z010720230580994 04/07/2023 SAKIR ANSARI 3401011WL031665 SAKIR ANSARI 00176 IDIB000B873 324 324 Processed 05/07/2023 S86902838 SAKIR ANSARI ()
SubTotal 1296 1296
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011014_040723FTO_306225 Indian Bank IDIB000B873 Brahmbe 1296

Download In Excel