Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:26:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_041123FTO_713899
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-01-011-004-004/83
(BRAMBE) 		3401011000NRG24Z031120231323432 04/11/2023 Pokwa Devi 3401011WL078313 Pokwa Devi 00078 CNRB0004904 162 162 Processed 05/11/2023 S12974444 Pokwa Devi ()
SubTotal 162 162
2 MANDAR JH-01-011-004-004/203
(BRAMBE) 		3401011000NRG24Z031120231323431 04/11/2023 SOMNATH ORAON 3401011WL078313 SOMNATH ORAON 00176 IDIB000B873 162 162 Processed 05/11/2023 S12974444 SOMNATH ORAON ()
SubTotal 162 162
3 MANDAR JH-01-011-004-001/776
(BRAMBE) 		3401011000NRG24Z021120231316885 04/11/2023 Deepak Oraon 3401011WL077996 Deepak Oraon 00354 PUNB0040720 162 162 Processed 05/11/2023 S12974444 Deepak Oraon ()
SubTotal 162 162
4 MANDAR JH-01-011-004-002/13
(BRAMBE) 		3401011000NRG24Z021120231316888 04/11/2023 SUDHEER MUNDA 3401011WL077996 SUDHEER MUNDA 00415 SBIN0014339 162 162 Processed 05/11/2023 S12974444 SUDHEER MUNDA ()
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_041123FTO_713899 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011004_041123FTO_713899 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011004_041123FTO_713899 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011004_041123FTO_713899 State Bank of India SBIN0014339 MANDER 162

Download In Excel