Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_300923FTO_603706
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-01-011-011-002/252
(MALTI) 		3401011000NRG24Z290920231151355 30/09/2023 Hideya Ekka 3401011WL067707 Hideya Ekka 00114 IBKL0063RKC 270 270 Rejected 01/10/2023 S45676479 Invalid Bank Identifier
2 MANDAR JH-01-011-011-002/252
(MALTI) 		3401011000NRG24Z290920231151354 30/09/2023 Ramey Ekka 3401011WL067707 Ramey Ekka 00114 IBKL0063RKC 324 324 Rejected 01/10/2023 S45676479 Invalid Bank Identifier
SubTotal 594 594
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_300923FTO_603706 District Central Cooperative Bank 594

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