Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_200423FTO_40870
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-01-011-003-002/114
(BISHAKHATANGA) 		3401011000NRG24Z180420230042592 20/04/2023 Somra Khalkho 3401011WL002368 Somra Khalkho 00354 PUNB0040720 324 324 Processed 21/04/2023 S88381140 Somra Khalkho ()
2 MANDAR JH-01-011-003-002/128
(BISHAKHATANGA) 		3401011000NRG24Z180420230042593 20/04/2023 Tutu Charva Akaa 3401011WL002368 Tutu Charva Akaa 00354 PUNB0040720 324 324 Processed 21/04/2023 S88381140 Tutu Charva Akaa ()
3 MANDAR JH-01-011-003-002/153
(BISHAKHATANGA) 		3401011000NRG24Z180420230042596 20/04/2023 birsha ekka 3401011WL002368 birsha ekka 00354 PUNB0040720 324 324 Processed 21/04/2023 S88381140 birsha ekka ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_200423FTO_40870 Punjab National Bank PUNB0040720 Mandar 972

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