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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:02:11 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_250523FTO_164619

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-01-011-012-002/290 (MANDAR)

3401011000NRG24Z240520230281867

25/05/2023

Jamila khatun

3401011WL015297

Jamila khatun

00468

UBIN0563820

324

324

Processed

27/05/2023

S56542236

Jamila khatun

()

2

MANDAR

JH-01-011-012-002/946 (MANDAR)

3401011000NRG24Z240520230281889

25/05/2023

LEYAKAT ANSARI

3401011WL015297

LEYAKAT ANSARI

00468

UBIN0563820

324

324

Processed

27/05/2023

S56542236

LEYAKAT ANSARI

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011012_250523FTO_164619	Union Bank of India	UBIN0563820	MANDAR	648

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