Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:20:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_030823FTO_406163
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-01-011-008-002/1009
(KARGE) 		3401011000NRG24310720230802241 03/08/2023 chander mahto 3401011WL044781 chander mahto 00415 SBIN0014339 2736 2736 Processed 20/09/2023 5774979688 MR CHANDAR MAHTO ()
SubTotal 2736 2736
2 MANDAR JH-01-011-008-002/854
(KARGE) 		3401011000NRG24030820230832790 03/08/2023 saifun khatun 3401011WL046712 saifun khatun 00415 SBIN0031809 1368 1368 Processed 20/09/2023 5774979689 MRS SAIFUN KHATUN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_030823FTO_406163 State Bank of India SBIN0014339 MANDER 2736
2 MANDAR JH3401011008_030823FTO_406163 State Bank of India SBIN0031809 MANDAR 1368

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