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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:25:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_150923FTO_552950

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-01-011-008-002/1522 (KARGE)

3401011000NRG24Z150920231071330

15/09/2023

NIKHAT PARWEEN

3401011WL062709

NIKHAT PARWEEN

00176

IDIB000B873

162

162

Processed

16/09/2023

S52400303

NIKHAT PARWEEN

()

SubTotal

162

162

2

MANDAR

JH-01-011-008-002/1009 (KARGE)

3401011000NRG24Z150920231071387

15/09/2023

chander mahto

3401011WL062711

chander mahto

00415

SBIN0014339

162

162

Processed

16/09/2023

S52400303

chander mahto

()

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	JH3401011008_150923FTO_552950	Indian Bank	IDIB000B873	Brahmbe	162
2	MANDAR	JH3401011008_150923FTO_552950	State Bank of India	SBIN0014339	MANDER	162

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