Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_060623FTO_205191
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-01-011-007-001/589
(KANJIA) 		3401011000NRG24060620230378650 06/06/2023 BIRENDRA KHALKHO 3401011WL020640 BIRENDRA KHALKHO 00468 UBIN0563820 2736 2736 Processed 10/06/2023 2397931276 BIRENDRA KHALKHO ()
2 MANDAR JH-01-011-007-001/60
(KANJIA) 		3401011000NRG24060620230378651 06/06/2023 Asim Ansari 3401011WL020640 Asim Ansari 00468 UBIN0563820 2736 2736 Processed 10/06/2023 2397931275 Asim Ansari ()
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 JH3401011007_060623FTO_205191 Union Bank of India UBIN0563820 MANDAR 5472

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