Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_260623FTO_281225
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-01-011-015-002/1711
(NAGRA) 		3401011000NRG24Z260620230545541 26/06/2023 PRKASH ORAON 3401011WL029575 PRKASH ORAON 00048 BKID0005905 324 324 Processed 27/06/2023 S35040261 PRKASH ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1505
(NAGRA) 		3401011000NRG24Z260620230545538 26/06/2023 Temba Oraon 3401011WL029575 Temba Oraon 00176 IDIB000B873 324 324 Processed 27/06/2023 S35040261 Temba Oraon ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_260623FTO_281225 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011015_260623FTO_281225 Indian Bank IDIB000B873 Brahmbe 324

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