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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:34:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_301223FTO_864502

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-01-011-010-004/215 (MAHUAJARI)

3401011000NRG24Z281220231522067

30/12/2023

VIJAY MAHTO

3401011WL091539

VIJAY MAHTO

00468

UBIN0563820

324

324

Processed

31/12/2023

S15490352

VIJAY MAHTO

()

2

MANDAR

JH-01-011-010-004/273 (MAHUAJARI)

3401011000NRG24Z281220231522068

30/12/2023

Khrishtina Urain

3401011WL091539

Khrishtina Urain

00468

UBIN0563820

324

324

Processed

31/12/2023

S15490352

Khrishtina Urain

()

3

MANDAR

JH-01-011-010-004/290 (MAHUAJARI)

3401011000NRG24Z281220231522070

30/12/2023

JULIYAN KISPOTTA

3401011WL091539

JULIYAN KISPOTTA

00468

UBIN0563820

324

324

Processed

31/12/2023

S15490352

JULIYAN KISPOTTA

()

4

MANDAR

JH-01-011-010-004/305 (MAHUAJARI)

3401011000NRG24Z281220231522071

30/12/2023

Binita Bara

3401011WL091539

Binita Bara

00468

UBIN0563820

324

324

Processed

31/12/2023

S15490352

Binita Bara

()

5

MANDAR

JH-01-011-010-004/407 (MAHUAJARI)

3401011000NRG24Z281220231522072

30/12/2023

Sushma Khalkho

3401011WL091539

Sushma Khalkho

00468

UBIN0563820

324

324

Processed

31/12/2023

S15490352

Sushma Khalkho

()

SubTotal

1620

1620

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011010_301223FTO_864502	Union Bank of India	UBIN0563820	MANDAR	1620

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