Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:05:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_040723FTO_306455
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-01-011-006-001/723
(KAIMBO) 		3401011000NRG24Z010720230583572 04/07/2023 BISHRAM ORAON 3401011WL031779 BISHRAM ORAON 00354 PUNB0040720 324 324 Rejected 05/07/2023 S86902884 No Such Account
SubTotal 324 324
2 MANDAR JH-01-011-006-001/673
(KAIMBO) 		3401011000NRG24Z010720230583571 04/07/2023 Sumiit Oraon 3401011WL031779 Sumiit Oraon 00468 UBIN0563820 324 324 Processed 05/07/2023 S86902884 Sumiit Oraon ()
SubTotal 324 324
3 MANDAR JH-01-011-006-002/853
(KAIMBO) 		3401011000NRG24Z300620230571127 04/07/2023 Ranjit Kumar 3401011WL031078 Ranjit Kumar 00691 IPOS0000001 324 324 Processed 05/07/2023 S86902884 Ranjit Kumar ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_040723FTO_306455 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011006_040723FTO_306455 Union Bank of India UBIN0563820 MANDAR 324
3 MANDAR JH3401011006_040723FTO_306455 India Post Payments Bank IPOS0000001 RANCHI 324

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