Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:09:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_300523FTO_181645
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-01-011-018-001/1004
(TANGARBASLI) 		3401011000NRG24300520230326861 30/05/2023 SEEMA TOPPO 3401011WL017848 SEEMA TOPPO 00687 IBKL063JS71 2736 2736 Processed 03/06/2023 2081039722 SEEMA TOPPO ()
2 MANDAR JH-01-011-018-001/1015
(TANGARBASLI) 		3401011000NRG24300520230326863 30/05/2023 BIRSI URAIN 3401011WL017848 BIRSI URAIN 00687 IBKL063JS71 2736 2736 Processed 03/06/2023 2081039724 BIRSI URAIN ()
3 MANDAR JH-01-011-018-001/1046
(TANGARBASLI) 		3401011000NRG24300520230326866 30/05/2023 MANJU TOPPO 3401011WL017848 MANJU TOPPO 00687 IBKL063JS71 2736 2736 Processed 03/06/2023 2081039726 MANJU TOPPO ()
4 MANDAR JH-01-011-018-001/1206
(TANGARBASLI) 		3401011000NRG24300520230326787 30/05/2023 Nirmal Kujur 3401011WL017847 Nirmal Kujur 00687 IBKL063JS71 2736 2736 Processed 03/06/2023 2081039725 Nirmal Kujur ()
5 MANDAR JH-01-011-018-001/931
(TANGARBASLI) 		3401011000NRG24300520230326898 30/05/2023 SUKO URAAIN 3401011WL017848 SUKO URAAIN 00687 IBKL063JS71 2736 2736 Processed 03/06/2023 2081039723 SUKO URAAIN ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_300523FTO_181645 Jharkhand State Cooperative Bank Limited 13680

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