Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_130823FTO_437635
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-01-011-015-001/1443
(NAGRA) 		3401011000NRG24110820230875533 13/08/2023 Pratima Kujur 3401011WL049451 Pratima Kujur 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808976677 Pratima Kujur ()
SubTotal 1368 1368
2 MANDAR JH-01-011-015-001/592
(NAGRA) 		3401011000NRG24110820230875535 13/08/2023 Kuldeep Ekka 3401011WL049451 Kuldeep Ekka 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808976678 MR KULDEEP EKKA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_130823FTO_437635 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011015_130823FTO_437635 State Bank of India SBIN0014339 MANDER 1368

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