Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_150623FTO_241091
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-01-011-012-002/1169
(MANDAR) 		3401011000NRG24Z120620230430409 15/06/2023 Lilawati Devi 3401011WL023548 Lilawati Devi 00354 PUNB0040720 324 324 Processed 16/06/2023 S34339606 Lilawati Devi ()
SubTotal 324 324
2 MANDAR JH-01-011-011-002/581
(MALTI) 		3401011000NRG24Z140620230457723 15/06/2023 parmeshwar oraon 3401011WL025107 parmeshwar oraon 00468 UBIN0563820 324 324 Processed 16/06/2023 S34339606 parmeshwar oraon ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_150623FTO_241091 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011011_150623FTO_241091 Union Bank of India UBIN0563820 MANDAR 324

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