Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:43:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_070723FTO_318814
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-01-011-002-004/165
(BARGARI) 		3401011000NRG22Z151220221338584 07/07/2023 sanchariya oraon 3401011WL0133140 sanchariya oraon 00078 CNRB0004904 324 324 Processed 08/07/2023 S54697111 sanchariya oraon ()
SubTotal 324 324
2 MANDAR JH-01-011-002-001/102
(BARGARI) 		3401011000NRG22Z051220221338299 07/07/2023 Bandhu Oraon 3401011WL0133076 Bandhu Oraon 00176 IDIB000B873 27 27 Rejected 08/07/2023 S54697111 No Such Account
3 MANDAR JH-01-011-002-001/102
(BARGARI) 		3401011000NRG22Z051220221338300 07/07/2023 Bandhu Oraon 3401011WL0133076 Bandhu Oraon 00176 IDIB000B873 81 81 Rejected 08/07/2023 S54697111 No Such Account
4 MANDAR JH-01-011-002-001/371
(BARGARI) 		3401011000NRG22Z171120221334149 07/07/2023 Sanjay Kujur 3401011WL0132930 Sanjay Kujur 00176 IDIB000B873 27 27 Processed 08/07/2023 S54697111 Sanjay Kujur ()
5 MANDAR JH-01-011-002-001/381
(BARGARI) 		3401011000NRG22Z051220221338301 07/07/2023 TEMBA ORAON 3401011WL0133076 TEMBA ORAON 00176 IDIB000B873 324 324 Rejected 08/07/2023 S54697111 No Such Account
SubTotal 459 459
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_070723FTO_318814 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011002_070723FTO_318814 Indian Bank IDIB000B873 Brahmbe 459

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