Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_210823FTO_463373
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-01-011-015-002/2295
(NAGRA) 		3401011000NRG24160820230901003 21/08/2023 BABLU ORAON 3401011WL051144 BABLU ORAON 00078 CNRB0004904 2736 2736 Processed 22/09/2023 5808913183 BABLU ORAON ()
SubTotal 2736 2736
2 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24190820230916708 21/08/2023 sanjy oraon 3401011WL052068 sanjy oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808913184 sanjy oraon ()
3 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24190820230916724 21/08/2023 Sarfina Oraon 3401011WL052068 Sarfina Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808913185 Sarfina Oraon ()
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 JH3401011015_210823FTO_463373 Canara Bank CNRB0004904 BARAMBE 2736
2 MANDAR JH3401011015_210823FTO_463373 Indian Bank IDIB000B873 Brahmbe 2736

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