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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:09:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_041223FTO_795333

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-01-011-011-002/1005 (MALTI)

3401011000NRG24Z011220231432223

04/12/2023

Breez Ekka

3401011WL085699

Breez Ekka

00468

UBIN0563820

162

162

Processed

05/12/2023

S45744732

Breez Ekka

()

2

MANDAR

JH-01-011-011-002/1005 (MALTI)

3401011000NRG24Z011220231432222

04/12/2023

Sandya Bara

3401011WL085699

Sandya Bara

00468

UBIN0563820

162

162

Processed

05/12/2023

S45744732

Sandya Bara

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011011_041223FTO_795333	Union Bank of India	UBIN0563820	MANDAR	324

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