Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_050723FTO_311397
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-01-011-013-005/26
(MANDRO) 		3401011000NRG24010720230583360 05/07/2023 maimum khatun 3401011WL031769 maimum khatun 00048 BKID0005905 2736 2736 Processed 13/07/2023 3375285906 maimum khatun ()
SubTotal 2736 2736
2 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24280620230569553 05/07/2023 MANAN SINGH 3401011WL030994 MANAN SINGH 00415 SBIN0012618 2736 2736 Processed 13/07/2023 3375285907 MR MANAN SINGH ()
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 JH3401011013_050723FTO_311397 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011013_050723FTO_311397 State Bank of India SBIN0012618 BERO 2736

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