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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_110923APB_FTO_536452

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-01-011-006-001/670 (KAIMBO)

3401011000NRG24Z110920231048786

11/09/2023

BASANTI ORAON

3401011WL061155

BASANTI ORAON

00048

BKID0005905

108

108

Processed

12/09/2023

S74164323

BASANTI ORAON

BANK OF INDIA(508505)

SubTotal

108

108

2

MANDAR

JH-01-011-006-001/670 (KAIMBO)

3401011000NRG24Z110920231048787

11/09/2023

BIRSU ORAON

3401011WL061155

BIRSU ORAON

00415

SBIN0014339

108

108

Processed

12/09/2023

S74164323

MR BIRSU ORAON

STATE BANK OF INDIA(508548)

3

MANDAR

JH-01-011-006-001/675 (KAIMBO)

3401011000NRG24Z110920231048788

11/09/2023

SHIVSHANKAR ORAON

3401011WL061155

SHIVSHANKAR ORAON

00415

SBIN0014339

108

108

Processed

12/09/2023

S74164323

MR SHIV SHANKAR ORAON

STATE BANK OF INDIA(508548)

SubTotal

216

216

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011006_110923APB_FTO_536452	BANK OF INDIA	BKID0005905	MANDER	108
2	MANDAR	JH3401011006_110923APB_FTO_536452	State Bank of India	SBIN0014339	MANDER	216

Download In Excel