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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:20:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MURMA
Fto No. : JH3401011014_070723APB_FTO_320048

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-01-011-014-003/95 (MURMA)

3401011000NRG24070720230627983

07/07/2023

BILSEE ORAON

3401011WL034297

BILSEE ORAON

00415

SBIN0014339

228

228

Processed

14/07/2023

3409241069

MRS VILAS MANI ORAON

STATE BANK OF INDIA(508548)

SubTotal

228

228

2

MANDAR

JH-01-011-014-001/514 (MURMA)

3401011000NRG24070720230627982

07/07/2023

JUNHI ORAIN

3401011WL034297

JUNHI ORAIN

00468

UBIN0563820

228

228

Processed

14/07/2023

3409241070

JUNHI ORAON W O LATE SOME ORAON

UNION BANK OF INDIA(508500)

SubTotal

228

228

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011014_070723APB_FTO_320048	State Bank of India	SBIN0014339	MANDER	228
2	MANDAR	JH3401011014_070723APB_FTO_320048	Union Bank of India	UBIN0563820	MANDAR	228

Download In Excel