Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_270423FTO_66671
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-01-011-005-003/742
(JHINJHRI) 		3401011000NRG24250420230086896 27/04/2023 LANGO ORAON 3401011WL004695 LANGO ORAON 00176 IDIB000I021 2736 2736 Processed 13/05/2023 1536170236 LANGO ORAON ()
SubTotal 2736 2736
2 MANDAR JH-01-011-005-002/299
(JHINJHRI) 		3401011000NRG24250420230086886 27/04/2023 BUDHWA TOPPO 3401011WL004695 BUDHWA TOPPO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536170237 MRS TITIRI TOPPO ()
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 JH3401011005_270423FTO_66671 Indian Bank IDIB000I021 itki 2736
2 MANDAR JH3401011005_270423FTO_66671 State Bank of India SBIN0006304 TANGERBANSLI 2736

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