Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_060623FTO_203930
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-01-011-016-002/303
(SARWA) 		3401011000NRG24030620230355747 06/06/2023 TAHERA KHATUN 3401011WL019318 TAHERA KHATUN 00048 BKID0005905 2736 2736 Processed 10/06/2023 2385412737 TAHERA KHATUN ()
2 MANDAR JH-01-011-016-002/55
(SARWA) 		3401011000NRG24030620230355750 06/06/2023 Umar Ansari 3401011WL019318 Umar Ansari 00048 BKID0005905 2736 2736 Processed 10/06/2023 2385412736 Umar Ansari ()
3 MANDAR JH-01-011-016-003/100
(SARWA) 		3401011000NRG24030620230355751 06/06/2023 Safiula Ansari 3401011WL019318 Safiula Ansari 00048 BKID0005905 2736 2736 Processed 10/06/2023 2385412738 Safiula Ansari ()
SubTotal 8208 8208
4 MANDAR JH-01-011-016-003/52
(SARWA) 		3401011000NRG24030620230355761 06/06/2023 HASINA KHATUN 3401011WL019318 HASINA KHATUN 00415 SBIN0006304 2736 2736 Processed 10/06/2023 2385412739 MS HASINA KHATOON ()
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_060623FTO_203930 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011016_060623FTO_203930 State Bank of India SBIN0006304 TANGERBANSLI 2736

Download In Excel