Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_030523FTO_83048
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-01-011-015-002/2295
(NAGRA) 		3401011000NRG24Z020520230122366 03/05/2023 BABLU ORAON 3401011WL006599 BABLU ORAON 00078 CNRB0004904 324 324 Processed 14/05/2023 S20919095 BABLU ORAON ()
2 MANDAR JH-01-011-015-002/3011
(NAGRA) 		3401011000NRG24Z020520230122367 03/05/2023 Ajit oraon 3401011WL006599 Ajit oraon 00078 CNRB0004904 324 324 Processed 14/05/2023 S20919095 Ajit oraon ()
SubTotal 648 648
3 MANDAR JH-01-011-015-002/1649
(NAGRA) 		3401011000NRG24Z020520230122362 03/05/2023 saru oraon 3401011WL006599 saru oraon 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919095 saru oraon ()
SubTotal 324 324
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 JH3401011015_030523FTO_83048 Canara Bank CNRB0004904 BARAMBE 648
2 MANDAR JH3401011015_030523FTO_83048 Indian Bank IDIB000B873 Brahmbe 324

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