Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:11:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_170923FTO_559228
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-01-011-003-003/107
(BISHAKHATANGA) 		3401011000NRG24160920231080471 17/09/2023 Gulsan Khatun 3401011WL063148 Gulsan Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7369496722 MRS GULSHAN KHATOON ()
2 MANDAR JH-01-011-003-004/134
(BISHAKHATANGA) 		3401011000NRG24150920231070289 17/09/2023 Kiran Toppo 3401011WL062646 Kiran Toppo 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7369496721 MS KIRAN TOPPO ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_170923FTO_559228 State Bank of India SBIN0006304 TANGERBANSLI 2964

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