Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:29:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_080423FTO_8013

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-01-011-007-001/71 (KANJIA)

3401011000NRG23030420232101786

08/04/2023

Dhaniya Minj

3401011WL118712

Dhaniya Minj

00687

IBKL063JS71

210

210

Processed

12/05/2023

1477673617

Dhaniya Minj

()

SubTotal

210

210

Total

210

210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011014_080423FTO_8013	Jharkhand State Cooperative Bank Limited			210

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