Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_280823FTO_487940
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-01-011-004-004/83
(BRAMBE) 		3401011000NRG24Z260820230962125 28/08/2023 Pokwa Devi 3401011WL055262 Pokwa Devi 00078 CNRB0004904 162 162 Processed 30/08/2023 S91224883 Pokwa Devi ()
SubTotal 162 162
2 MANDAR JH-01-011-004-004/203
(BRAMBE) 		3401011000NRG24Z260820230961549 28/08/2023 SOMNATH ORAON 3401011WL055210 SOMNATH ORAON 00176 IDIB000B873 162 162 Processed 30/08/2023 S91224883 SOMNATH ORAON ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_280823FTO_487940 Canara Bank CNRB0004904 BARAMBE 162
2 MANDAR JH3401011004_280823FTO_487940 Indian Bank IDIB000B873 Brahmbe 162

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