Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:57:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_220623FTO_265201
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-01-011-018-003/189
(TANGARBASLI) 		3401011000NRG24220620230514893 22/06/2023 Santi Orain 3401011WL028096 Santi Orain 00415 SBIN0006304 2736 2736 Processed 27/06/2023 2802418905 MISS SHANTI PAHNAIN ()
SubTotal 2736 2736
2 MANDAR JH-01-011-018-003/1450
(TANGARBASLI) 		3401011000NRG24220620230514892 22/06/2023 Somi Pahanai 3401011WL028096 Somi Pahanai 00468 UBIN0563820 2736 2736 Processed 27/06/2023 2802418906 Somi Pahanai ()
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 JH3401011018_220623FTO_265201 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 MANDAR JH3401011018_220623FTO_265201 Union Bank of India UBIN0563820 MANDAR 2736

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