Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:29:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_241123FTO_770062
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-01-011-003-001/874
(BISHAKHATANGA) 		3401011000NRG24Z231120231402617 24/11/2023 Nasima Khatoon 3401011WL083725 Nasima Khatoon 00415 SBIN0006304 324 324 Processed 24/11/2023 S30800096 Nasima Khatoon ()
2 MANDAR JH-01-011-003-001/978
(BISHAKHATANGA) 		3401011000NRG24Z231120231402620 24/11/2023 Suchita Toppo 3401011WL083725 Suchita Toppo 00415 SBIN0006304 324 324 Processed 24/11/2023 S30800096 Suchita Toppo ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_241123FTO_770062 State Bank of India SBIN0006304 TANGERBANSLI 648

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