Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_180423FTO_31535
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-01-011-011-002/365
(MALTI) 		3401011000NRG24Z170420230035468 18/04/2023 Muni Devi 3401011WL002006 Muni Devi 00048 BKID0005905 324 324 Processed 19/04/2023 S48731954 Muni Devi ()
2 MANDAR JH-01-011-011-002/996
(MALTI) 		3401011000NRG24Z170420230035473 18/04/2023 Priti Yadav 3401011WL002006 Priti Yadav 00048 BKID0005905 162 162 Processed 19/04/2023 S48731954 Priti Yadav ()
SubTotal 486 486
3 MANDAR JH-01-011-011-002/581
(MALTI) 		3401011000NRG24Z180420230046005 18/04/2023 parmeshwar oraon 3401011WL002499 parmeshwar oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S48731954 parmeshwar oraon ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_180423FTO_31535 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011011_180423FTO_31535 Union Bank of India UBIN0563820 MANDAR 324

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