Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_280823FTO_488049
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-01-011-017-001/402
(SURSA) 		3401011000NRG24240820230949929 28/08/2023 BIKTOR BAKHALA 3401011WL054380 BIKTOR BAKHALA 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5810679411 BIKTOR BAKHALA ()
SubTotal 1368 1368
2 MANDAR JH-01-011-017-001/535
(SURSA) 		3401011000NRG24240820230949933 28/08/2023 AJAY ORAON 3401011WL054380 AJAY ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5810679412 AJAY ORAON ()
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 JH3401011017_280823FTO_488049 Canara Bank CNRB0004904 BARAMBE 1368
2 MANDAR JH3401011017_280823FTO_488049 Punjab National Bank PUNB0040720 Mandar 1368

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