Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_041223FTO_795424
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-01-011-013-008/516
(MANDRO) 		3401011000NRG24Z281120231421012 04/12/2023 Imran ansari 3401011WL084953 Imran ansari 00048 BKID0005905 162 162 Processed 05/12/2023 S45744732 Imran ansari ()
SubTotal 162 162
2 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24Z011220231432339 04/12/2023 Ankit Bara 3401011WL085704 Ankit Bara 00354 PUNB0074620 162 162 Processed 05/12/2023 S45744732 Ankit Bara ()
SubTotal 162 162
3 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24Z011220231432344 04/12/2023 Grudeo Mahli 3401011WL085704 Grudeo Mahli 00415 SBIN0006304 162 162 Processed 05/12/2023 S45744732 Grudeo Mahli ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_041223FTO_795424 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011013_041223FTO_795424 Punjab National Bank PUNB0074620 Chanho 162
3 MANDAR JH3401011013_041223FTO_795424 State Bank of India SBIN0006304 TANGERBANSLI 162

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