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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:28:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_200723FTO_360315

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-01-011-014-002/464 (MURMA)

3401011000NRG24180720230714621

20/07/2023

SAKIR ANSARI

3401011WL039349

SAKIR ANSARI

00176

IDIB000B873

1368

1368

Processed

28/07/2023

3962408688

SAKIR ANSARI

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011014_200723FTO_360315	Indian Bank	IDIB000B873	Brahmbe	1368

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