Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:46:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_260623FTO_281211
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-01-011-015-002/1711
(NAGRA) 		3401011000NRG24260620230545531 26/06/2023 PRKASH ORAON 3401011WL029575 PRKASH ORAON 00048 BKID0005905 2736 2736 Processed 03/07/2023 2986149534 PRKASH ORAON ()
SubTotal 2736 2736
2 MANDAR JH-01-011-015-002/1505
(NAGRA) 		3401011000NRG24260620230545528 26/06/2023 Temba Oraon 3401011WL029575 Temba Oraon 00176 IDIB000B873 2736 2736 Processed 03/07/2023 2986149535 Temba Oraon ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_260623FTO_281211 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011015_260623FTO_281211 Indian Bank IDIB000B873 Brahmbe 2736

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