Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_181123FTO_756188
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-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z141120231374420 18/11/2023 Salmi Ekka 3401011WL081590 Salmi Ekka 00048 BKID0004903 162 162 Processed 19/11/2023 S22155441 Salmi Ekka ()
2 MANDAR JH-01-011-006-004/276
(KAIMBO) 		3401011000NRG24Z141120231374423 18/11/2023 Eto Oraon 3401011WL081590 Eto Oraon 00048 BKID0004903 162 162 Processed 19/11/2023 S22155441 Eto Oraon ()
SubTotal 324 324
3 MANDAR JH-01-011-006-003/379
(KAIMBO) 		3401011000NRG24Z141120231374418 18/11/2023 Gita Urain 3401011WL081590 Gita Urain 00354 PUNB0040720 162 162 Processed 19/11/2023 S22155441 Gita Urain ()
4 MANDAR JH-01-011-006-003/380
(KAIMBO) 		3401011000NRG24Z141120231374419 18/11/2023 Rajdeo Oraon 3401011WL081590 Rajdeo Oraon 00354 PUNB0040720 162 162 Processed 19/11/2023 S22155441 Rajdeo Oraon ()
5 MANDAR JH-01-011-006-003/382
(KAIMBO) 		3401011000NRG24Z141120231374421 18/11/2023 Panchi Toppo 3401011WL081590 Panchi Toppo 00354 PUNB0040720 162 162 Processed 19/11/2023 S22155441 Panchi Toppo ()
6 MANDAR JH-01-011-006-003/47
(KAIMBO) 		3401011000NRG24Z141120231374422 18/11/2023 Cahndramani Devi 3401011WL081590 Cahndramani Devi 00354 PUNB0040720 162 162 Processed 19/11/2023 S22155441 Cahndramani Devi ()
7 MANDAR JH-01-011-006-004/278
(KAIMBO) 		3401011000NRG24Z141120231374425 18/11/2023 Chinta Devi 3401011WL081590 Chinta Devi 00354 PUNB0040720 162 162 Processed 19/11/2023 S22155441 Chinta Devi ()
8 MANDAR JH-01-011-006-004/286
(KAIMBO) 		3401011000NRG24Z141120231374427 18/11/2023 Mamta Devi 3401011WL081590 Mamta Devi 00354 PUNB0040720 162 162 Processed 19/11/2023 S22155441 Mamta Devi ()
SubTotal 972 972
9 MANDAR JH-01-011-006-004/277
(KAIMBO) 		3401011000NRG24Z141120231374424 18/11/2023 Bishal Tigga 3401011WL081590 Bishal Tigga 00468 UBIN0559598 162 162 Processed 19/11/2023 S22155441 Bishal Tigga ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_181123FTO_756188 BANK OF INDIA BKID0004903 TANGER 324
2 MANDAR JH3401011006_181123FTO_756188 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011006_181123FTO_756188 Union Bank of India UBIN0559598 LOHARDAGA 162

Download In Excel