Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_170823FTO_450531
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-01-011-011-001/560
(MALTI) 		3401011000NRG24170820230907908 17/08/2023 Amit Oraon 3401011WL051516 Amit Oraon 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5807639779 Amit Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-011-001/563
(MALTI) 		3401011000NRG24170820230907910 17/08/2023 Atawari Urain 3401011WL051516 Atawari Urain 00176 IDIB000B873 1368 1368 Rejected 22/09/2023 5807639780 No Such Account
SubTotal 1368 1368
3 MANDAR JH-01-011-011-001/561
(MALTI) 		3401011000NRG24170820230907909 17/08/2023 Etwa Oraon 3401011WL051516 Etwa Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807639781 Etwa Oraon ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_170823FTO_450531 Canara Bank CNRB0004904 BARAMBE 1368
2 MANDAR JH3401011011_170823FTO_450531 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011011_170823FTO_450531 Punjab National Bank PUNB0040720 Mandar 1368

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