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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:05:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_271223FTO_854372

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-01-011-009-001/1007 (LOYO)

3401011000NRG24Z271220231516831

27/12/2023

Sultana Perween

3401011WL091195

Sultana Perween

00687

IBKL063JS71

162

162

Processed

28/12/2023

S52197867

Sultana Perween

()

2

MANDAR

JH-01-011-009-001/1850 (LOYO)

3401011000NRG24Z271220231516851

27/12/2023

Sabnam Aara

3401011WL091195

Sabnam Aara

00687

IBKL063JS71

162

162

Processed

28/12/2023

S52197867

Sabnam Aara

()

3

MANDAR

JH-01-011-009-001/2001 (LOYO)

3401011000NRG24Z271220231516857

27/12/2023

SAMID ANSARI

3401011WL091195

SAMID ANSARI

00687

IBKL063JS71

162

162

Processed

28/12/2023

S52197867

SAMID ANSARI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011009_271223FTO_854372	Jharkhand State Cooperative Bank Limited			486

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