Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:07:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_091223FTO_809619
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-01-011-007-001/315
(KANJIA) 		3401011000NRG24081220231458402 09/12/2023 Nasim Ansari 3401011WL087407 Nasim Ansari 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8995655887 Nasim Ansari ()
2 MANDAR JH-01-011-007-001/336
(KANJIA) 		3401011000NRG24081220231458403 09/12/2023 RAMKUMAR ORAON 3401011WL087407 RAMKUMAR ORAON 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8995655886 RAMKUMAR ORAON ()
3 MANDAR JH-01-011-007-001/538
(KANJIA) 		3401011000NRG24081220231458406 09/12/2023 SABINA KHATOON 3401011WL087407 SABINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8995655885 SABINA KHATOON ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_091223FTO_809619 Jharkhand State Cooperative Bank Limited 4104

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