Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:49:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_260623FTO_280943
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-01-011-007-001/315
(KANJIA) 		3401011000NRG24230620230532468 26/06/2023 Nasim Ansari 3401011WL028944 Nasim Ansari 00687 IBKL063JS71 2736 2736 Processed 03/07/2023 2982830955 Nasim Ansari ()
2 MANDAR JH-01-011-007-001/915
(KANJIA) 		3401011000NRG24230620230532480 26/06/2023 MAHADEV ORAON 3401011WL028944 MAHADEV ORAON 00687 IBKL063JS71 2736 2736 Processed 03/07/2023 2982830954 MAHADEV ORAON ()
SubTotal 5472 5472
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 JH3401011007_260623FTO_280943 Jharkhand State Cooperative Bank Limited 5472

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