Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:09:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_080624APB_FTO_105378
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 Mandro JH-13-002-006-006/2292
(GADRA) 		3413002000NRG25Z080620240213855 08/06/2024 Sarifan Nesha 3413002WL007568 Sarifan Nesha 00045 BARB0KAURIK 162 162 Processed 09/06/2024 S83662037 SARIFAN NESHA BANK OF BARODA(606985)
2 Mandro JH-13-002-006-006/2292
(GADRA) 		3413002000NRG25Z080620240213857 08/06/2024 Sarifan Nesha 3413002WL007568 Sarifan Nesha 00045 BARB0KAURIK 162 162 Processed 09/06/2024 S83662037 SARIFAN NESHA BANK OF BARODA(606985)
3 Mandro JH-13-002-006-006/2292
(GADRA) 		3413002000NRG25Z080620240213854 08/06/2024 Sumidan Bibi 3413002WL007568 Sumidan Bibi 00045 BARB0KAURIK 162 162 Processed 09/06/2024 S83662037 SUMIDAN BIBI BANK OF BARODA(606985)
4 Mandro JH-13-002-006-006/2292
(GADRA) 		3413002000NRG25Z080620240213856 08/06/2024 Sumidan Bibi 3413002WL007568 Sumidan Bibi 00045 BARB0KAURIK 162 162 Processed 09/06/2024 S83662037 SUMIDAN BIBI BANK OF BARODA(606985)
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 Mandro JH3413002006_080624APB_FTO_105378 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 648

Download In Excel