Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:51:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_090523FTO_108740
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-01-011-013-003/90
(MANDRO) 		3401011000NRG24Z090520230173121 09/05/2023 Some Oraon 3401011WL009199 Some Oraon 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Some Oraon ()
2 MANDAR JH-01-011-013-007/25
(MANDRO) 		3401011000NRG24Z090520230173126 09/05/2023 Laxman Mahali 3401011WL009199 Laxman Mahali 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Laxman Mahali ()
3 MANDAR JH-01-011-013-007/300
(MANDRO) 		3401011000NRG24Z090520230173128 09/05/2023 Manoj Kujur 3401011WL009199 Manoj Kujur 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Manoj Kujur ()
SubTotal 972 972
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 JH3401011013_090523FTO_108740 BANK OF INDIA BKID0005905 MANDER 972

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