Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_200423FTO_40794
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-01-011-008-002/1094
(KARGE) 		3401011000NRG24Z190420230053617 20/04/2023 rehan ansari 3401011WL002854 rehan ansari 00176 IDIB000B873 324 324 Processed 21/04/2023 S88381140 rehan ansari ()
2 MANDAR JH-01-011-008-002/1210
(KARGE) 		3401011000NRG24Z190420230053620 20/04/2023 rina devi 3401011WL002854 rina devi 00176 IDIB000B873 324 324 Processed 21/04/2023 S88381140 rina devi ()
3 MANDAR JH-01-011-008-002/1296
(KARGE) 		3401011000NRG24Z190420230053622 20/04/2023 SUMAIYA SHAHIN 3401011WL002854 SUMAIYA SHAHIN 00176 IDIB000B873 324 324 Processed 21/04/2023 S88381140 SUMAIYA SHAHIN ()
SubTotal 972 972
4 MANDAR JH-01-011-008-002/1422
(KARGE) 		3401011000NRG24Z190420230053627 20/04/2023 ANITA ORAON 3401011WL002854 ANITA ORAON 00415 SBIN0014339 324 324 Processed 21/04/2023 S88381140 ANITA ORAON ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_200423FTO_40794 Indian Bank IDIB000B873 Brahmbe 972
2 MANDAR JH3401011008_200423FTO_40794 State Bank of India SBIN0014339 MANDER 324

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