Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:07:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_210423FTO_45702
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-01-011-006-002/836
(KAIMBO) 		3401011000NRG24Z190420230054881 21/04/2023 Nibha Singh 3401011WL002930 Nibha Singh 00048 BKID0005905 324 324 Processed 22/04/2023 S8566267 Nibha Singh ()
2 MANDAR JH-01-011-006-002/841
(KAIMBO) 		3401011000NRG24Z200420230062055 21/04/2023 Rupesh Oraon 3401011WL003287 Rupesh Oraon 00048 BKID0005905 324 324 Processed 22/04/2023 S8566267 Rupesh Oraon ()
SubTotal 648 648
3 MANDAR JH-01-011-006-001/73
(KAIMBO) 		3401011000NRG24Z200420230059222 21/04/2023 Daley Oraon 3401011WL003150 Daley Oraon 00354 PUNB0040720 324 324 Processed 22/04/2023 S8566267 Daley Oraon ()
4 MANDAR JH-01-011-006-002/841
(KAIMBO) 		3401011000NRG24Z200420230062054 21/04/2023 Mangri Urain 3401011WL003287 Mangri Urain 00354 PUNB0040720 324 324 Processed 22/04/2023 S8566267 Mangri Urain ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_210423FTO_45702 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011006_210423FTO_45702 Punjab National Bank PUNB0040720 Mandar 648

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