Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:14:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_061123FTO_718419
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-01-011-015-002/190
(NAGRA) 		3401011000NRG24Z061120231336176 06/11/2023 Sahban Ansari 3401011WL079163 Sahban Ansari 00048 BKID0005905 162 162 Processed 07/11/2023 S59026887 Sahban Ansari ()
SubTotal 162 162
2 MANDAR JH-01-011-015-001/1672
(NAGRA) 		3401011000NRG24Z061120231334756 06/11/2023 VIKASH EKKA 3401011WL079105 VIKASH EKKA 00176 IDIB000B873 162 162 Processed 07/11/2023 S59026887 VIKASH EKKA ()
3 MANDAR JH-01-011-015-001/231
(NAGRA) 		3401011000NRG24Z021120231317167 06/11/2023 Kishun Mahli 3401011WL078019 Kishun Mahli 00176 IDIB000B873 162 162 Processed 07/11/2023 S59026887 Kishun Mahli ()
4 MANDAR JH-01-011-015-001/236
(NAGRA) 		3401011000NRG24Z021120231317169 06/11/2023 Bhola Lakra 3401011WL078019 Bhola Lakra 00176 IDIB000B873 162 162 Processed 07/11/2023 S59026887 Bhola Lakra ()
5 MANDAR JH-01-011-015-001/902
(NAGRA) 		3401011000NRG24Z021120231317172 06/11/2023 BELAL KHAN 3401011WL078019 BELAL KHAN 00176 IDIB000B873 162 162 Processed 07/11/2023 S59026887 BELAL KHAN ()
SubTotal 648 648
6 MANDAR JH-01-011-015-001/790
(NAGRA) 		3401011000NRG24Z061120231334770 06/11/2023 FULBAHAR KHAN 3401011WL079105 FULBAHAR KHAN 00415 SBIN0006304 162 162 Processed 07/11/2023 S59026887 FULBAHAR KHAN ()
SubTotal 162 162
7 MANDAR JH-01-011-015-001/551
(NAGRA) 		3401011000NRG24Z061120231334764 06/11/2023 VISHANAT EKKA 3401011WL079105 VISHANAT EKKA 00468 UBIN0563820 162 162 Processed 07/11/2023 S59026887 VISHANAT EKKA ()
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_061123FTO_718419 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011015_061123FTO_718419 Indian Bank IDIB000B873 Brahmbe 648
3 MANDAR JH3401011015_061123FTO_718419 State Bank of India SBIN0006304 TANGERBANSLI 162
4 MANDAR JH3401011015_061123FTO_718419 Union Bank of India UBIN0563820 MANDAR 162

Download In Excel