Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_070723APB_FTO_321741
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-01-011-008-002/18
(KARGE) 		3401011000NRG23210420220093582 07/07/2023 Najma Khatun 3401011WL003959 Najma Khatun 00176 IDIB000B873 2520 2520 Processed 14/07/2023 3409350964 Mr. NAJMA KHATUN INDIAN BANK(607105)
SubTotal 2520 2520
2 MANDAR JH-01-011-008-002/272
(KARGE) 		3401011000NRG23210420220093585 07/07/2023 Anwar Ansari 3401011WL003959 Anwar Ansari 00415 SBIN0014339 2520 2520 Processed 14/07/2023 3409350962 Mr. ANWAR ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-008-002/272
(KARGE) 		3401011000NRG23210420220093586 07/07/2023 Mushrafun Khan 3401011WL003959 Mushrafun Khan 00415 SBIN0014339 2520 2520 Processed 14/07/2023 3409350963 MRS MUSRAFUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 5040 5040
4 MANDAR JH-01-011-008-002/283
(KARGE) 		3401011000NRG23210420220093587 07/07/2023 Ajij Ansari 3401011WL003959 Ajij Ansari 00468 UBIN0563820 2520 2520 Processed 14/07/2023 3409350965 ABDUL AZIZ S/O KALIMUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_070723APB_FTO_321741 Indian Bank IDIB000B873 Brahmbe 2520
2 MANDAR JH3401011008_070723APB_FTO_321741 State Bank of India SBIN0014339 MANDER 5040
3 MANDAR JH3401011008_070723APB_FTO_321741 Union Bank of India UBIN0563820 MANDAR 2520

Download In Excel