Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_301223FTO_864244
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-01-011-008-002/1529
(KARGE) 		3401011000NRG24301220231530631 30/12/2023 Laxman Oraon 3401011WL092184 Laxman Oraon 00048 BKID0005905 1368 1368 Processed 09/03/2024 1552593480 Laxman Oraon ()
SubTotal 1368 1368
2 MANDAR JH-01-011-008-002/67
(KARGE) 		3401011000NRG24301220231530632 30/12/2023 Sadhni Oroain 3401011WL092184 Sadhni Oroain 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1552593482 MRS SADHNI OROAIN ()
3 MANDAR JH-01-011-008-002/680
(KARGE) 		3401011000NRG24281220231520300 30/12/2023 SURESH PAHAN 3401011WL091477 SURESH PAHAN 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1552593481 MRS SURESH PAHAN ()
SubTotal 2736 2736
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_301223FTO_864244 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011008_301223FTO_864244 State Bank of India SBIN0014339 MANDER 2736

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