Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:08:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_231223FTO_845191
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-01-011-006-003/367
(KAIMBO) 		3401011000NRG24Z191220231491951 23/12/2023 SUHEL ANSARI 3401011WL089634 SUHEL ANSARI 00048 BKID0005905 162 162 Processed 24/12/2023 S73412525 SUHEL ANSARI ()
2 MANDAR JH-01-011-006-003/375
(KAIMBO) 		3401011000NRG24Z191220231491955 23/12/2023 Juber Ansari 3401011WL089634 Juber Ansari 00048 BKID0005905 162 162 Processed 24/12/2023 S73412525 Juber Ansari ()
SubTotal 324 324
3 MANDAR JH-01-011-006-003/374
(KAIMBO) 		3401011000NRG24Z191220231491954 23/12/2023 Sanjida Khatun 3401011WL089634 Sanjida Khatun 00468 UBIN0563820 162 162 Processed 24/12/2023 S73412525 Sanjida Khatun ()
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_231223FTO_845191 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011006_231223FTO_845191 Union Bank of India UBIN0563820 MANDAR 162

Download In Excel