Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_210923FTO_572302
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-01-011-002-001/411
(BARGARI) 		3401011000NRG24200920231095553 21/09/2023 MAHABIR ORAON 3401011WL064139 MAHABIR ORAON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367080309 MAHABIR ORAON ()
2 MANDAR JH-01-011-002-001/438
(BARGARI) 		3401011000NRG24200920231095616 21/09/2023 Goyanda Oraon 3401011WL064141 Goyanda Oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367080307 Goyanda Oraon ()
3 MANDAR JH-01-011-002-001/502
(BARGARI) 		3401011000NRG24200920231095621 21/09/2023 Baijnath Gop 3401011WL064141 Baijnath Gop 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367080308 Baijnath Gop ()
4 MANDAR JH-01-011-002-001/672
(BARGARI) 		3401011000NRG24200920231095626 21/09/2023 RAMLAKHAN GOPE 3401011WL064141 RAMLAKHAN GOPE 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367080310 RAMLAKHAN GOPE ()
5 MANDAR JH-01-011-002-003/20
(BARGARI) 		3401011000NRG24200920231095558 21/09/2023 Ajay Kachhap 3401011WL064139 Ajay Kachhap 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367080306 Ajay Kachhap ()
6 MANDAR JH-01-011-002-003/55
(BARGARI) 		3401011000NRG24200920231095564 21/09/2023 MANOJ ORAON 3401011WL064139 MANOJ ORAON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7367080305 MANOJ ORAON ()
SubTotal 8208 8208
7 MANDAR JH-01-011-002-003/54
(BARGARI) 		3401011000NRG24200920231095563 21/09/2023 Manoj Oraon 3401011WL064139 Manoj Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367080311 Manoj Oraon ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_210923FTO_572302 Indian Bank IDIB000B873 Brahmbe 8208
2 MANDAR JH3401011002_210923FTO_572302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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