Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_280423FTO_70236
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-01-011-006-002/843
(KAIMBO) 		3401011000NRG24Z280420230105526 28/04/2023 Rajkumar Sahu 3401011WL005585 Rajkumar Sahu 00048 BKID0005905 324 324 Processed 29/04/2023 S32622728 Rajkumar Sahu ()
SubTotal 324 324
2 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24Z280420230109045 28/04/2023 SABINA PARWEEN 3401011WL005835 SABINA PARWEEN 00354 PUNB0040720 324 324 Processed 29/04/2023 S32622728 SABINA PARWEEN ()
3 MANDAR JH-01-011-018-001/859
(TANGARBASLI) 		3401011000NRG24Z280420230109051 28/04/2023 ANGANA ORAON 3401011WL005835 ANGANA ORAON 00354 PUNB0040720 324 324 Processed 29/04/2023 S32622728 ANGANA ORAON ()
4 MANDAR JH-01-011-018-001/861
(TANGARBASLI) 		3401011000NRG24Z280420230109052 28/04/2023 BIRSI ORAIN 3401011WL005835 BIRSI ORAIN 00354 PUNB0040720 324 324 Processed 29/04/2023 S32622728 BIRSI ORAIN ()
5 MANDAR JH-01-011-018-001/981
(TANGARBASLI) 		3401011000NRG24Z280420230109058 28/04/2023 Afsana Khatun 3401011WL005835 Afsana Khatun 00354 PUNB0040720 324 324 Processed 29/04/2023 S32622728 Afsana Khatun ()
SubTotal 1296 1296
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_280423FTO_70236 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011006_280423FTO_70236 Punjab National Bank PUNB0040720 Mandar 1296

Download In Excel