Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:37:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_130523FTO_121552
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-01-011-015-001/264
(NAGRA) 		3401011000NRG24110520230187976 13/05/2023 Fagni Tirkey 3401011WL009987 Fagni Tirkey 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1637984595 Fagni Tirkey ()
2 MANDAR JH-01-011-015-001/760
(NAGRA) 		3401011000NRG24110520230187981 13/05/2023 Sumati Oraon 3401011WL009987 Sumati Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1637984596 Sumati Oraon ()
SubTotal 5472 5472
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_130523FTO_121552 Union Bank of India UBIN0563820 MANDAR 5472

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