Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_110923FTO_536617
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-01-011-008-001/18
(KARGE) 		3401011000NRG23Z260720232105241 11/09/2023 Asho Devi 3401011WL0119297 Asho Devi 00176 IDIB000B873 180 180 Rejected 12/09/2023 S63355595 No Such Account
2 MANDAR JH-01-011-008-002/1153
(KARGE) 		3401011000NRG23Z260720232105242 11/09/2023 Tulsi Nayak 3401011WL0119297 Tulsi Nayak 00176 IDIB000B873 90 90 Rejected 12/09/2023 S63355595 No Such Account
3 MANDAR JH-01-011-008-002/158
(KARGE) 		3401011000NRG23Z150720232104884 11/09/2023 Pairo Orain 3401011WL0119249 Pairo Orain 00176 IDIB000B873 180 180 Rejected 12/09/2023 S63355595 A/C Blocked or Frozen
4 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG23Z260720232105240 11/09/2023 IMROJ ANSARI 3401011WL0119297 IMROJ ANSARI 00176 IDIB000B873 162 162 Rejected 12/09/2023 S63355595 No Such Account
5 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG23Z260720232105243 11/09/2023 IMROJ ANSARI 3401011WL0119297 IMROJ ANSARI 00176 IDIB000B873 180 180 Rejected 12/09/2023 S63355595 No Such Account
6 MANDAR JH-01-011-008-002/18
(KARGE) 		3401011000NRG23Z260720232105244 11/09/2023 Najma Khatun 3401011WL0119297 Najma Khatun 00176 IDIB000B873 180 180 Rejected 12/09/2023 S63355595 No Such Account
7 MANDAR JH-01-011-008-002/79
(KARGE) 		3401011000NRG23Z260720232105219 11/09/2023 Laxmniya Oraon 3401011WL0119293 Laxmniya Oraon 00176 IDIB000B873 180 180 Rejected 12/09/2023 S63355595 A/C Blocked or Frozen
SubTotal 1152 1152
8 MANDAR JH-01-011-008-001/17
(KARGE) 		3401011000NRG23Z260720232105218 11/09/2023 Bihari Munda 3401011WL0119293 Bihari Munda 00695 SBIN0RRVCGB 180 180 Processed 12/09/2023 S63355595 Bihari Munda ()
SubTotal 180 180
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_110923FTO_536617 Indian Bank IDIB000B873 Brahmbe 1152
2 MANDAR JH3401011008_110923FTO_536617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 180

Download In Excel