Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_080423FTO_8006
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-01-011-013-006/34
(MANDRO) 		3401011000NRG23Z290320232063840 08/04/2023 Angani Orain 3401011WL116613 Angani Orain 00048 BKID0005905 324 324 Processed 09/04/2023 S63456538 Angani Orain ()
2 MANDAR JH-01-011-013-008/377
(MANDRO) 		3401011000NRG23Z310320232079429 08/04/2023 Gulapsa parven 3401011WL117439 Gulapsa parven 00048 BKID0005905 162 162 Processed 09/04/2023 S63456538 Gulapsa parven ()
3 MANDAR JH-01-011-013-008/590
(MANDRO) 		3401011000NRG23Z310320232079441 08/04/2023 MOHMMAD KALIM RAJA 3401011WL117439 MOHMMAD KALIM RAJA 00048 BKID0005905 162 162 Processed 09/04/2023 S63456538 MOHMMAD KALIM RAJA ()
SubTotal 648 648
4 MANDAR JH-01-011-013-008/633
(MANDRO) 		3401011000NRG23Z310320232079446 08/04/2023 RAHILA TIGGA 3401011WL117439 RAHILA TIGGA 00354 PUNB0040720 162 162 Processed 09/04/2023 S63456538 RAHILA TIGGA ()
SubTotal 162 162
5 MANDAR JH-01-011-013-007/312
(MANDRO) 		3401011000NRG23Z310320232097155 08/04/2023 PYARI ORAIN 3401011WL118405 PYARI ORAIN 00415 SBIN0006304 162 162 Processed 09/04/2023 S63456538 PYARI ORAIN ()
6 MANDAR JH-01-011-013-008/385
(MANDRO) 		3401011000NRG23Z310320232079431 08/04/2023 Asafak Ansari 3401011WL117439 Asafak Ansari 00415 SBIN0006304 162 162 Processed 09/04/2023 S63456538 Asafak Ansari ()
7 MANDAR JH-01-011-013-008/401
(MANDRO) 		3401011000NRG23Z310320232079432 08/04/2023 Sirwar Ansari 3401011WL117439 Sirwar Ansari 00415 SBIN0006304 162 162 Processed 09/04/2023 S63456538 Sirwar Ansari ()
8 MANDAR JH-01-011-013-008/479
(MANDRO) 		3401011000NRG23Z290320232063846 08/04/2023 SAROJ DEVI 3401011WL116613 SAROJ DEVI 00415 SBIN0006304 324 324 Processed 09/04/2023 S63456538 SAROJ DEVI ()
9 MANDAR JH-01-011-013-008/592
(MANDRO) 		3401011000NRG23Z310320232079442 08/04/2023 LAILA KHATUN 3401011WL117439 LAILA KHATUN 00415 SBIN0006304 162 162 Processed 09/04/2023 S63456538 LAILA KHATUN ()
SubTotal 972 972
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_080423FTO_8006 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011013_080423FTO_8006 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011013_080423FTO_8006 State Bank of India SBIN0006304 TANGERBANSLI 972

Download In Excel