Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_221123FTO_765415
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-01-011-008-002/819
(KARGE) 		3401011000NRG24181120231393931 22/11/2023 RATAN KUMARI 3401011WL083034 RATAN KUMARI 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008038222 RATAN KUMARI ()
SubTotal 1368 1368
2 MANDAR JH-01-011-008-002/680
(KARGE) 		3401011000NRG24181120231391553 22/11/2023 SURESH PAHAN 3401011WL082862 SURESH PAHAN 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9008038223 MRS SURESH PAHAN ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_221123FTO_765415 Indian Bank IDIB000B873 Brahmbe 1368
2 MANDAR JH3401011008_221123FTO_765415 State Bank of India SBIN0014339 MANDER 1368

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