Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:49:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_151223FTO_823032
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-01-011-018-001/1518
(TANGARBASLI) 		3401011000NRG24141220231475596 15/12/2023 Beauty Kusum Toppo 3401011WL088639 Beauty Kusum Toppo 00687 IBKL063JS71 2736 2736 Processed 12/03/2024 1661868290 Beauty Kusum Toppo ()
2 MANDAR JH-01-011-018-001/1646
(TANGARBASLI) 		3401011000NRG24141220231475553 15/12/2023 Asha Toppo 3401011WL088638 Asha Toppo 00687 IBKL063JS71 2736 2736 Processed 12/03/2024 1661868289 Asha Toppo ()
3 MANDAR JH-01-011-018-001/1817
(TANGARBASLI) 		3401011000NRG24141220231475610 15/12/2023 Md Sakil Ansari 3401011WL088639 Md Sakil Ansari 00687 IBKL063JS71 2736 2736 Processed 12/03/2024 1661868291 Md Sakil Ansari ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_151223FTO_823032 Jharkhand State Cooperative Bank Limited 8208

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