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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:46:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_110923FTO_536972

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-01-011-017-001/402 (SURSA)

3401011000NRG24110920231048583

11/09/2023

BIKTOR BAKHALA

3401011WL061146

BIKTOR BAKHALA

00078

CNRB0004904

1368

1368

Processed

11/11/2023

7369498142

BIKTOR BAKHALA

()

SubTotal

1368

1368

2

MANDAR

JH-01-011-017-001/535 (SURSA)

3401011000NRG24110920231048587

11/09/2023

AJAY ORAON

3401011WL061146

AJAY ORAON

00354

PUNB0040720

1368

1368

Processed

11/11/2023

7369498141

AJAY ORAON

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011017_110923FTO_536972	Canara Bank	CNRB0004904	BARAMBE	1368
2	MANDAR	JH3401011017_110923FTO_536972	Punjab National Bank	PUNB0040720	Mandar	1368

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