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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:41:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_280823FTO_488062

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-01-011-017-001/402 (SURSA)

3401011000NRG24Z240820230949939

28/08/2023

BIKTOR BAKHALA

3401011WL054380

BIKTOR BAKHALA

00078

CNRB0004904

162

162

Processed

30/08/2023

S91224883

BIKTOR BAKHALA

()

SubTotal

162

162

2

MANDAR

JH-01-011-017-001/535 (SURSA)

3401011000NRG24Z240820230949943

28/08/2023

AJAY ORAON

3401011WL054380

AJAY ORAON

00354

PUNB0040720

162

162

Processed

30/08/2023

S91224883

AJAY ORAON

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011017_280823FTO_488062	Canara Bank	CNRB0004904	BARAMBE	162
2	MANDAR	JH3401011017_280823FTO_488062	Punjab National Bank	PUNB0040720	Mandar	162

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