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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011014_191023APB_FTO_666692
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-01-011-014-004/380
(MURMA) 		3401011000NRG24Z181020231248164 19/10/2023 Satender oraon 3401011WL073808 Satender oraon 00048 BKID0004945 162 162 Processed 20/10/2023 S72253777 SATENDRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-014-004/287
(MURMA) 		3401011000NRG24Z171020231239762 19/10/2023 SHANTI DEVI 3401011WL073161 SHANTI DEVI 00176 IDIB000B873 162 162 Processed 20/10/2023 S72253777 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
3 MANDAR JH-01-011-014-004/362
(MURMA) 		3401011000NRG24Z181020231248163 19/10/2023 Shila devi 3401011WL073808 Shila devi 00176 IDIB000B873 162 162 Processed 20/10/2023 S72253777 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 MANDAR JH-01-011-014-004/182
(MURMA) 		3401011000NRG24Z171020231239761 19/10/2023 Lakhiya Oraon 3401011WL073161 Lakhiya Oraon 00354 PUNB0040720 162 162 Processed 20/10/2023 S72253777 MRS LAKHIYA ORAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3401011014_191023APB_FTO_666692 BANK OF INDIA BKID0004945 RATU 162
2 MANDAR JH3401011014_191023APB_FTO_666692 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011014_191023APB_FTO_666692 Punjab National Bank PUNB0040720 Mandar 162

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