Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_201223APB_FTO_835937
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-01-011-011-002/487
(MALTI) 		3401011000NRG24191220231490832 20/12/2023 Majlum Ansari 3401011WL089509 Majlum Ansari 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1741599841 MAJLUM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 MANDAR JH-01-011-011-002/883
(MALTI) 		3401011000NRG24191220231490833 20/12/2023 MAJBUL ANSARI 3401011WL089509 MAJBUL ANSARI 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1741599840 MAJBUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_201223APB_FTO_835937 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
2 MANDAR JH3401011011_201223APB_FTO_835937 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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