Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_020823FTO_400389
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-01-011-009-001/1850
(LOYO) 		3401011000NRG24Z020820230823489 02/08/2023 Sabnam Aara 3401011WL046147 Sabnam Aara 00687 IBKL063JS71 162 162 Processed 02/08/2023 S33827779 Sabnam Aara ()
2 MANDAR JH-01-011-009-001/1883
(LOYO) 		3401011000NRG24Z020820230823492 02/08/2023 GUDU ORAIN 3401011WL046147 GUDU ORAIN 00687 IBKL063JS71 162 162 Processed 02/08/2023 S33827779 GUDU ORAIN ()
3 MANDAR JH-01-011-009-001/1977
(LOYO) 		3401011000NRG24Z020820230823552 02/08/2023 LALITA KHALKHO 3401011WL046148 LALITA KHALKHO 00687 IBKL063JS71 162 162 Processed 02/08/2023 S33827779 LALITA KHALKHO ()
4 MANDAR JH-01-011-009-001/1977
(LOYO) 		3401011000NRG24Z020820230823496 02/08/2023 VIJAY KHALKHO 3401011WL046147 VIJAY KHALKHO 00687 IBKL063JS71 162 162 Processed 02/08/2023 S33827779 VIJAY KHALKHO ()
5 MANDAR JH-01-011-009-001/372
(LOYO) 		3401011000NRG24Z020820230823505 02/08/2023 Razak Ansari 3401011WL046147 Razak Ansari 00687 IBKL063JS71 162 162 Processed 02/08/2023 S33827779 Razak Ansari ()
6 MANDAR JH-01-011-009-001/812
(LOYO) 		3401011000NRG24Z020820230823506 02/08/2023 RAJIYA SULTANA 3401011WL046147 RAJIYA SULTANA 00687 IBKL063JS71 162 162 Processed 02/08/2023 S33827779 RAJIYA SULTANA ()
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 JH3401011009_020823FTO_400389 Jharkhand State Cooperative Bank Limited 972

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