Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:04:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_080623FTO_214416
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-01-011-008-002/1422
(KARGE) 		3401011000NRG24080620230394431 08/06/2023 ANITA ORAON 3401011WL021498 ANITA ORAON 00415 SBIN0014339 2736 2736 Processed 13/06/2023 2495665153 MRS ANITA ORAON ()
2 MANDAR JH-01-011-008-003/170
(KARGE) 		3401011000NRG24080620230394454 08/06/2023 SAMRUN KHATUN 3401011WL021498 SAMRUN KHATUN 00415 SBIN0014339 2736 2736 Processed 13/06/2023 2495665154 MRS SAMRUN KHATUN ()
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 JH3401011008_080623FTO_214416 State Bank of India SBIN0014339 MANDER 5472

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