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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:54:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_261223FTO_851324

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-01-011-018-001/1515 (TANGARBASLI)

3401011000NRG24Z231220231505149

26/12/2023

Madan Kumar Singh

3401011WL090555

Madan Kumar Singh

00687

IBKL063JS71

162

162

Processed

27/12/2023

S30616014

Madan Kumar Singh

()

2

MANDAR

JH-01-011-018-001/1620 (TANGARBASLI)

3401011000NRG24Z231220231505105

26/12/2023

Sangita Lohra

3401011WL090554

Sangita Lohra

00687

IBKL063JS71

162

162

Processed

27/12/2023

S30616014

Sangita Lohra

()

3

MANDAR

JH-01-011-018-001/1783 (TANGARBASLI)

3401011000NRG24Z261220231512913

26/12/2023

Nabedul Ansari

3401011WL091033

Nabedul Ansari

00687

IBKL063JS71

162

162

Processed

27/12/2023

S30616014

Nabedul Ansari

()

4

MANDAR

JH-01-011-018-001/1785 (TANGARBASLI)

3401011000NRG24Z261220231512915

26/12/2023

Hafij Ansari

3401011WL091033

Hafij Ansari

00687

IBKL063JS71

162

162

Processed

27/12/2023

S30616014

Hafij Ansari

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011018_261223FTO_851324	Jharkhand State Cooperative Bank Limited			648

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