Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:50:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_190623FTO_254075
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-01-011-008-002/1094
(KARGE) 		3401011000NRG24140620230464866 19/06/2023 rehan ansari 3401011WL025449 rehan ansari 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2805801346 rehan ansari ()
2 MANDAR JH-01-011-008-002/1210
(KARGE) 		3401011000NRG24140620230464869 19/06/2023 rina devi 3401011WL025449 rina devi 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2805801347 rina devi ()
3 MANDAR JH-01-011-008-002/1296
(KARGE) 		3401011000NRG24140620230464871 19/06/2023 SUMAIYA SHAHIN 3401011WL025449 SUMAIYA SHAHIN 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2805801345 SUMAIYA SHAHIN ()
4 MANDAR JH-01-011-008-002/1411
(KARGE) 		3401011000NRG24140620230464873 19/06/2023 Wasim Aansari 3401011WL025449 Wasim Aansari 00176 IDIB000B873 2736 2736 Processed 27/06/2023 2805801344 Wasim Aansari ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_190623FTO_254075 Indian Bank IDIB000B873 Brahmbe 10944

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