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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:05:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_121023APB_FTO_642566

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-01-011-014-004/380 (MURMA)

3401011000NRG24Z101020231208225

12/10/2023

Satender oraon

3401011WL071236

Satender oraon

00048

BKID0004945

162

162

Processed

13/10/2023

S22449615

SATENDRA ORAON

BANK OF INDIA(508505)

SubTotal

162

162

2

MANDAR

JH-01-011-014-004/362 (MURMA)

3401011000NRG24Z101020231208224

12/10/2023

Shila devi

3401011WL071236

Shila devi

00176

IDIB000B873

162

162

Processed

13/10/2023

S22449615

SHILA DEVI

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011014_121023APB_FTO_642566	BANK OF INDIA	BKID0004945	RATU	162
2	MANDAR	JH3401011014_121023APB_FTO_642566	Indian Bank	IDIB000B873	Brahmbe	162

Download In Excel