Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_070723FTO_321742
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-01-011-008-002/1153
(KARGE) 		3401011000NRG23010420232099769 07/07/2023 Tulsi Nayak 3401011WL0118529 Tulsi Nayak 00176 IDIB000B873 1260 1260 Rejected 14/07/2023 3408673668 No Such Account
2 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG23280320232058044 07/07/2023 IMROJ ANSARI 3401011WL0116171 IMROJ ANSARI 00176 IDIB000B873 1260 1260 Rejected 14/07/2023 3408673669 No Such Account
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_070723FTO_321742 Indian Bank IDIB000B873 Brahmbe 2520

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