Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_080723FTO_325370
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-01-011-009-001/1883
(LOYO) 		3401011000NRG24Z080720230634092 08/07/2023 GUDU ORAIN 3401011WL034655 GUDU ORAIN 00687 IBKL063JS71 162 162 Processed 09/07/2023 S69037808 GUDU ORAIN ()
2 MANDAR JH-01-011-009-001/1977
(LOYO) 		3401011000NRG24Z080720230634031 08/07/2023 LALITA KHALKHO 3401011WL034653 LALITA KHALKHO 00687 IBKL063JS71 162 162 Processed 09/07/2023 S69037808 LALITA KHALKHO ()
3 MANDAR JH-01-011-009-001/1977
(LOYO) 		3401011000NRG24Z080720230634097 08/07/2023 VIJAY KHALKHO 3401011WL034655 VIJAY KHALKHO 00687 IBKL063JS71 162 162 Processed 09/07/2023 S69037808 VIJAY KHALKHO ()
4 MANDAR JH-01-011-009-001/2001
(LOYO) 		3401011000NRG24Z080720230634099 08/07/2023 SAMID ANSARI 3401011WL034655 SAMID ANSARI 00687 IBKL063JS71 162 162 Processed 09/07/2023 S69037808 SAMID ANSARI ()
5 MANDAR JH-01-011-009-001/2007
(LOYO) 		3401011000NRG24Z080720230632955 08/07/2023 Sahin Khatoon 3401011WL034606 Sahin Khatoon 00687 IBKL063JS71 162 162 Processed 09/07/2023 S69037808 Sahin Khatoon ()
6 MANDAR JH-01-011-009-001/372
(LOYO) 		3401011000NRG24Z080720230634106 08/07/2023 Razak Ansari 3401011WL034655 Razak Ansari 00687 IBKL063JS71 162 162 Processed 09/07/2023 S69037808 Razak Ansari ()
7 MANDAR JH-01-011-009-001/812
(LOYO) 		3401011000NRG24Z080720230634107 08/07/2023 RAJIYA SULTANA 3401011WL034655 RAJIYA SULTANA 00687 IBKL063JS71 162 162 Processed 09/07/2023 S69037808 RAJIYA SULTANA ()
SubTotal 1134 1134
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 JH3401011009_080723FTO_325370 Jharkhand State Cooperative Bank Limited 1134

Download In Excel