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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:43:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_170523FTO_132907

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-01-011-015-002/1717 (NAGRA)

3401011000NRG24Z150520230215330

17/05/2023

sandesha oraon

3401011WL011557

sandesha oraon

00176

IDIB000B873

54

54

Processed

18/05/2023

S86851938

sandesha oraon

()

2

MANDAR

JH-01-011-015-002/1779 (NAGRA)

3401011000NRG24Z150520230215331

17/05/2023

Panchami orain

3401011WL011557

Panchami orain

00176

IDIB000B873

54

54

Processed

18/05/2023

S86851938

Panchami orain

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011015_170523FTO_132907	Indian Bank	IDIB000B873	Brahmbe	108

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