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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:56:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_070823FTO_414701

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-01-011-011-001/560 (MALTI)

3401011000NRG24Z070820230851184

07/08/2023

Amit Oraon

3401011WL047763

Amit Oraon

00078

CNRB0004904

162

162

Processed

08/08/2023

S52654279

Amit Oraon

()

SubTotal

162

162

2

MANDAR

JH-01-011-011-001/561 (MALTI)

3401011000NRG24Z070820230851185

07/08/2023

Etwa Oraon

3401011WL047763

Etwa Oraon

00354

PUNB0040720

162

162

Processed

08/08/2023

S52654279

Etwa Oraon

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011011_070823FTO_414701	Canara Bank	CNRB0004904	BARAMBE	162
2	MANDAR	JH3401011011_070823FTO_414701	Punjab National Bank	PUNB0040720	Mandar	162

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