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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:16:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_200423FTO_40865

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-01-011-003-002/114 (BISHAKHATANGA)

3401011000NRG24180420230042570

20/04/2023

Somra Khalkho

3401011WL002368

Somra Khalkho

00354

PUNB0040720

2736

2736

Processed

13/05/2023

1478706227

Somra Khalkho

()

2

MANDAR

JH-01-011-003-002/128 (BISHAKHATANGA)

3401011000NRG24180420230042571

20/04/2023

Tutu Charva Akaa

3401011WL002368

Tutu Charva Akaa

00354

PUNB0040720

2736

2736

Processed

13/05/2023

1478706228

Tutu Charva Akaa

()

3

MANDAR

JH-01-011-003-002/153 (BISHAKHATANGA)

3401011000NRG24180420230042574

20/04/2023

birsha ekka

3401011WL002368

birsha ekka

00354

PUNB0040720

2736

2736

Processed

13/05/2023

1478706226

birsha ekka

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011003_200423FTO_40865	Punjab National Bank	PUNB0040720	Mandar	8208

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