Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:10:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_171023APB_FTO_656423
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-01-011-012-002/739
(MANDAR) 		3401011000NRG24Z121020231214945 17/10/2023 Sumit Lohra 3401011WL071668 Sumit Lohra 00468 UBIN0563820 162 162 Processed 18/10/2023 S27535415 SUMIT LOHRA UNION BANK OF INDIA(508500)
SubTotal 162 162
2 MANDAR JH-01-011-012-002/4
(MANDAR) 		3401011000NRG24Z121020231214944 17/10/2023 Jaleswar Lohra 3401011WL071668 Jaleswar Lohra 00687 IBKL063JS71 162 162 Processed 18/10/2023 S27535415 JALESHWAR LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_171023APB_FTO_656423 Union Bank of India UBIN0563820 MANDAR 162
2 MANDAR JH3401011012_171023APB_FTO_656423 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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