Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_100823FTO_425432
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-01-011-015-002/1780
(NAGRA) 		3401011000NRG24100820230863904 10/08/2023 mina kumari 3401011WL048778 mina kumari 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810667070 mina kumari ()
SubTotal 1368 1368
2 MANDAR JH-01-011-015-002/1601
(NAGRA) 		3401011000NRG24100820230863898 10/08/2023 JAYA ORAON 3401011WL048778 JAYA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810667073 JAYA ORAON ()
3 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24100820230863902 10/08/2023 sanjy oraon 3401011WL048778 sanjy oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810667071 sanjy oraon ()
4 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24100820230863925 10/08/2023 Sarfina Oraon 3401011WL048778 Sarfina Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5810667072 Sarfina Oraon ()
SubTotal 4104 4104
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 JH3401011015_100823FTO_425432 Canara Bank CNRB0004904 BARAMBE 1368
2 MANDAR JH3401011015_100823FTO_425432 Indian Bank IDIB000B873 Brahmbe 4104

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