Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_180523FTO_136366
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-01-011-018-001/704
(TANGARBASLI) 		3401011000NRG24170520230232083 18/05/2023 charwa oraon 3401011WL012556 charwa oraon 00354 PUNB0040720 2736 2736 Processed 24/05/2023 1820645092 charwa oraon ()
2 MANDAR JH-01-011-018-001/861
(TANGARBASLI) 		3401011000NRG24170520230232086 18/05/2023 BIRSI ORAIN 3401011WL012556 BIRSI ORAIN 00354 PUNB0040720 2736 2736 Processed 24/05/2023 1820645093 BIRSI ORAIN ()
SubTotal 5472 5472
3 MANDAR JH-01-011-018-001/1134
(TANGARBASLI) 		3401011000NRG24170520230232078 18/05/2023 Jitendra Lohra 3401011WL012556 Jitendra Lohra 00415 SBIN0006304 2736 2736 Processed 24/05/2023 1820645094 MR JITENDRA LOHRA ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_180523FTO_136366 Punjab National Bank PUNB0040720 Mandar 5472
2 MANDAR JH3401011006_180523FTO_136366 State Bank of India SBIN0006304 TANGERBANSLI 2736

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