Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:06 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_230424APB_FTO_23322
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 Mandro JH-13-002-007-005/1682
(KHAIRWA) 		3413002000NRG25230420240049015 23/04/2024 Tahuran Nesha 3413002WL001702 Tahuran Nesha 00045 BARB0JIRLIK 245 245 Processed 29/04/2024 3375672548 TAHURAN NESHA BANK OF BARODA(606985)
2 Mandro JH-13-002-007-009/1347
(KHAIRWA) 		3413002000NRG25230420240049016 23/04/2024 Bablu Soren 3413002WL001702 Bablu Soren 00045 BARB0JIRLIK 245 245 Processed 29/04/2024 3375672549 BABLU SOREN BANK OF BARODA(606985)
3 Mandro JH-13-002-007-024/1818
(KHAIRWA) 		3413002000NRG25230420240049017 23/04/2024 Sakulan Nisha 3413002WL001702 Sakulan Nisha 00045 BARB0JIRLIK 245 245 Processed 29/04/2024 3375672550 SAKULAN NISHA BANK OF BARODA(606985)
SubTotal 735 735
Total 735 735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_230424APB_FTO_23322 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 735

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