Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_070923FTO_525045
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-01-011-005-004/56
(JHINJHRI) 		3401011000NRG24060920231018979 07/09/2023 Chandradeep Sahi 3401011WL059137 Chandradeep Sahi 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5808939098 CHANDRADIP SAHI ()
SubTotal 2736 2736
2 MANDAR JH-01-011-005-004/56
(JHINJHRI) 		3401011000NRG24060920231018981 07/09/2023 Om Praksah Sahi 3401011WL059137 Om Praksah Sahi 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5808939099 Om Praksah Sahi ()
SubTotal 2736 2736
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 JH3401011005_070923FTO_525045 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 MANDAR JH3401011005_070923FTO_525045 Union Bank of India UBIN0563820 MANDAR 2736

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