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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:45:10 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002001_240424APB_FTO_24345

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

Mandro

JH-13-002-001-013/16440 (AMBADIHA)

3413002000NRG25Z240420240050228

24/04/2024

Sohagani Devi

3413002WL001741

Sohagani Devi

00045

BARB0SAHEBG

27

27

Processed

30/05/2024

S28672617

SOHAGANI DEVI

BANK OF BARODA(606985)

SubTotal

27

27

2

Mandro

JH-13-002-001-001/14144 (AMBADIHA)

3413002000NRG25Z240420240050230

24/04/2024

SUHAGNI HANSDA

3413002WL001742

SUHAGNI HANSDA

00468

UBIN0562149

27

27

Processed

30/05/2024

S28672617

SUHAGNI HANSDA

BANK OF BARODA(606985)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandro	JH3413002001_240424APB_FTO_24345	Bank of Baroda	BARB0SAHEBG	SAHEBGANJ, JHARKHAND	27
2	Mandro	JH3413002001_240424APB_FTO_24345	Union Bank of India	UBIN0562149	SAHEBGANJ	27

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