Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_200923FTO_568211
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-01-011-015-002/1880
(NAGRA) 		3401011000NRG24200920231093259 20/09/2023 AJIT TERKEY 3401011WL064015 AJIT TERKEY 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7336395489 AJIT TERKEY ()
2 MANDAR JH-01-011-015-002/2295
(NAGRA) 		3401011000NRG24160920231080834 20/09/2023 BABLU ORAON 3401011WL063179 BABLU ORAON 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7336395486 BABLU ORAON ()
SubTotal 2736 2736
3 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24200920231091296 20/09/2023 sanjy oraon 3401011WL063858 sanjy oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336395488 sanjy oraon ()
4 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24200920231091310 20/09/2023 Sarfina Oraon 3401011WL063858 Sarfina Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336395487 Sarfina Oraon ()
SubTotal 2736 2736
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 JH3401011015_200923FTO_568211 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_200923FTO_568211 Indian Bank IDIB000B873 Brahmbe 2736

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