Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:40:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_080523FTO_103804
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-01-011-012-002/290
(MANDAR) 		3401011000NRG24080520230169267 08/05/2023 Jamila khatun 3401011WL008930 Jamila khatun 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1637949576 Jamila khatun ()
2 MANDAR JH-01-011-012-002/946
(MANDAR) 		3401011000NRG24080520230169286 08/05/2023 LEYAKAT ANSARI 3401011WL008930 LEYAKAT ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1637949577 LEYAKAT ANSARI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_080523FTO_103804 Union Bank of India UBIN0563820 MANDAR 5472

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