Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:26:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_080723FTO_324472
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-01-011-013-005/254
(MANDRO) 		3401011000NRG23Z260320232036396 08/07/2023 SAKHO ORAON 3401011WL0114834 SAKHO ORAON 00048 BKID0005905 324 324 Processed 09/07/2023 S69037808 SAKHO ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-013-005/65
(MANDRO) 		3401011000NRG23Z260320232036397 08/07/2023 Lakhan Lohra 3401011WL0114834 Lakhan Lohra 00415 SBIN0006304 180 180 Rejected 09/07/2023 S69037808 No Such Account
SubTotal 180 180
Total 504 504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_080723FTO_324472 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011013_080723FTO_324472 State Bank of India SBIN0006304 TANGERBANSLI 180

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