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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:24:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_131223FTO_818338

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-01-011-008-002/1529 (KARGE)

3401011000NRG24Z131220231471478

13/12/2023

Laxman Oraon

3401011WL088343

Laxman Oraon

00048

BKID0005905

162

162

Processed

27/12/2023

S30616014

Laxman Oraon

()

SubTotal

162

162

2

MANDAR

JH-01-011-008-002/473 (KARGE)

3401011000NRG24Z131220231471487

13/12/2023

Prity Oraon

3401011WL088343

Prity Oraon

00176

IDIB000B873

162

162

Processed

27/12/2023

S30616014

Prity Oraon

()

SubTotal

162

162

3

MANDAR

JH-01-011-008-002/805 (KARGE)

3401011000NRG24Z131220231471494

13/12/2023

Rakhi Kujur

3401011WL088343

Rakhi Kujur

00415

SBIN0006304

162

162

Processed

27/12/2023

S30616014

Rakhi Kujur

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011008_131223FTO_818338	BANK OF INDIA	BKID0005905	MANDER	162
2	MANDAR	JH3401011008_131223FTO_818338	Indian Bank	IDIB000B873	Brahmbe	162
3	MANDAR	JH3401011008_131223FTO_818338	State Bank of India	SBIN0006304	TANGERBANSLI	162

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