Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_110923FTO_536589
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-01-011-008-002/1153
(KARGE) 		3401011000NRG23260720232105247 11/09/2023 Tulsi Nayak 3401011WL0119297 Tulsi Nayak 00176 IDIB000B873 1260 1260 Rejected 22/09/2023 5808934818 No Such Account
2 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG23260720232105248 11/09/2023 IMROJ ANSARI 3401011WL0119297 IMROJ ANSARI 00176 IDIB000B873 1260 1260 Rejected 22/09/2023 5808934819 No Such Account
3 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG23260720232105246 11/09/2023 IMROJ ANSARI 3401011WL0119297 IMROJ ANSARI 00176 IDIB000B873 2520 2520 Rejected 22/09/2023 5808934820 No Such Account
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_110923FTO_536589 Indian Bank IDIB000B873 Brahmbe 5040

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