Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:02:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_190224APB_FTO_944566
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-01-011-004-002/98
(BRAMBE) 		3401011000NRG24Z190220241701031 19/02/2024 Hemant Oraon 3401011WL105638 Hemant Oraon 00078 CNRB0004904 27 27 Processed 20/02/2024 S78036753 Mr. HEMANT ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
2 MANDAR JH-01-011-004-002/290
(BRAMBE) 		3401011000NRG24Z190220241701030 19/02/2024 BIRAJAN DEVI 3401011WL105638 BIRAJAN DEVI 00176 IDIB000B873 27 27 Processed 20/02/2024 S78036753 Ms. BIRAJAN DEVI INDIAN BANK(607105)
3 MANDAR JH-01-011-004-004/143
(BRAMBE) 		3401011000NRG24Z190220241701032 19/02/2024 Mangri tirkey 3401011WL105638 Mangri tirkey 00176 IDIB000B873 27 27 Processed 20/02/2024 S78036753 Mrs. MANGRI TIRKEY WO DIPAK TIRKEY INDIAN BANK(607105)
SubTotal 54 54
4 MANDAR JH-01-011-004-002/1126
(BRAMBE) 		3401011000NRG24Z190220241701029 19/02/2024 Ratni Oraon 3401011WL105638 Ratni Oraon 00695 SBIN0RRVCGB 27 27 Processed 20/02/2024 S78036753 Mrs. RATNI ORAON W/O ETWA . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_190224APB_FTO_944566 Canara Bank CNRB0004904 BARAMBE 27
2 MANDAR JH3401011004_190224APB_FTO_944566 Indian Bank IDIB000B873 Brahmbe 54
3 MANDAR JH3401011004_190224APB_FTO_944566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 27

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