Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_211023FTO_674606
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-01-011-013-006/111
(MANDRO) 		3401011000NRG24201020231264944 21/10/2023 Luis bara 3401011WL074820 Luis bara 00048 BKID0005905 1368 1368 Processed 24/11/2023 7973290305 Luis bara ()
SubTotal 1368 1368
2 MANDAR JH-01-011-013-006/133
(MANDRO) 		3401011000NRG24191020231254363 21/10/2023 Ankit Bara 3401011WL074163 Ankit Bara 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7973290306 Ankit Bara ()
SubTotal 1368 1368
3 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24191020231254358 21/10/2023 Parkash singh 3401011WL074163 Parkash singh 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973290307 MR PRAKASH SINGH ()
4 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24191020231254373 21/10/2023 Grudeo Mahli 3401011WL074163 Grudeo Mahli 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7973290308 MISS GURUDEV MAHLI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_211023FTO_674606 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011013_211023FTO_674606 Punjab National Bank PUNB0074620 Chanho 1368
3 MANDAR JH3401011013_211023FTO_674606 State Bank of India SBIN0006304 TANGERBANSLI 2736

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