Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:58:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_250523FTO_164696
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-01-011-009-001/2007
(LOYO) 		3401011000NRG24230520230269452 25/05/2023 Sahin Khatoon 3401011WL014634 Sahin Khatoon 00687 IBKL063JS71 2736 2736 Processed 30/05/2023 1943965303 Sahin Khatoon ()
2 MANDAR JH-01-011-009-001/2030
(LOYO) 		3401011000NRG24230520230269461 25/05/2023 Sayed Ansari 3401011WL014634 Sayed Ansari 00687 IBKL063JS71 2736 2736 Processed 30/05/2023 1943965302 Sayed Ansari ()
3 MANDAR JH-01-011-009-002/1355
(LOYO) 		3401011000NRG24230520230270518 25/05/2023 Manoj Oraon 3401011WL014678 Manoj Oraon 00687 IBKL063JS71 2736 2736 Processed 30/05/2023 1943965301 Manoj Oraon ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_250523FTO_164696 Jharkhand State Cooperative Bank Limited 8208

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