Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_190623FTO_255820
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-01-011-012-001/604
(MANDAR) 		3401011000NRG24Z190620230496211 19/06/2023 Martina Ekka 3401011WL027024 Martina Ekka 00687 IBKL063JS71 324 324 Processed 20/06/2023 S14571411 Martina Ekka ()
2 MANDAR JH-01-011-012-001/940
(MANDAR) 		3401011000NRG24Z190620230496219 19/06/2023 JUEL KHALKHO 3401011WL027024 JUEL KHALKHO 00687 IBKL063JS71 108 108 Processed 20/06/2023 S14571411 JUEL KHALKHO ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_190623FTO_255820 Jharkhand State Cooperative Bank Limited 432

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