Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:52:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_030523FTO_83774
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-01-011-012-001/604
(MANDAR) 		3401011000NRG24Z030520230128829 03/05/2023 Martina Ekka 3401011WL006915 Martina Ekka 00687 IBKL063JS71 324 324 Processed 17/05/2023 S76648598 Martina Ekka ()
2 MANDAR JH-01-011-012-001/907
(MANDAR) 		3401011000NRG24Z030520230128845 03/05/2023 SANJAY KHALKHO 3401011WL006915 SANJAY KHALKHO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S76648598 SANJAY KHALKHO ()
3 MANDAR JH-01-011-012-001/940
(MANDAR) 		3401011000NRG24Z030520230128848 03/05/2023 JUEL KHALKHO 3401011WL006915 JUEL KHALKHO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S76648598 JUEL KHALKHO ()
4 MANDAR JH-01-011-012-001/953
(MANDAR) 		3401011000NRG24Z030520230128850 03/05/2023 JHANO URAIN 3401011WL006915 JHANO URAIN 00687 IBKL063JS71 324 324 Processed 17/05/2023 S76648598 JHANO URAIN ()
5 MANDAR JH-01-011-012-001/966
(MANDAR) 		3401011000NRG24Z030520230128852 03/05/2023 DEWANTI DEVI 3401011WL006915 DEWANTI DEVI 00687 IBKL063JS71 324 324 Processed 17/05/2023 S76648598 DEWANTI DEVI ()
6 MANDAR JH-01-011-012-001/966
(MANDAR) 		3401011000NRG24Z030520230128851 03/05/2023 RANJIT MAHTO 3401011WL006915 RANJIT MAHTO 00687 IBKL063JS71 324 324 Processed 17/05/2023 S76648598 RANJIT MAHTO ()
7 MANDAR JH-01-011-012-001/969
(MANDAR) 		3401011000NRG24Z030520230128854 03/05/2023 Radha Devi 3401011WL006915 Radha Devi 00687 IBKL063JS71 324 324 Processed 17/05/2023 S76648598 Radha Devi ()
SubTotal 2268 2268
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_030523FTO_83774 Jharkhand State Cooperative Bank Limited 2268

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