Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_190423FTO_35734
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-01-011-005-001/196
(JHINJHRI) 		3401011000NRG24190420230053262 19/04/2023 Guljar Ansari 3401011WL002849 Guljar Ansari 00176 IDIB000I021 2736 2736 Processed 12/05/2023 1478781278 Guljar Ansari ()
2 MANDAR JH-01-011-005-003/286
(JHINJHRI) 		3401011000NRG24190420230053287 19/04/2023 VISHWAKARMA ORAON 3401011WL002849 VISHWAKARMA ORAON 00176 IDIB000I021 2736 2736 Processed 12/05/2023 1478781279 VISHWAKARMA ORAON ()
3 MANDAR JH-01-011-005-003/736
(JHINJHRI) 		3401011000NRG24190420230053306 19/04/2023 Salim ansari 3401011WL002849 Salim ansari 00176 IDIB000I021 2736 2736 Processed 12/05/2023 1478781277 Salim ansari ()
4 MANDAR JH-01-011-005-003/762
(JHINJHRI) 		3401011000NRG24190420230053308 19/04/2023 BINESH TIRKEY 3401011WL002849 BINESH TIRKEY 00176 IDIB000I021 2736 2736 Processed 12/05/2023 1478781280 BINESH TIRKEY ()
SubTotal 10944 10944
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 JH3401011005_190423FTO_35734 Indian Bank IDIB000I021 itki 10944

Download In Excel