Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_291123FTO_782324
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-01-011-002-001/411
(BARGARI) 		3401011000NRG24Z291120231426480 29/11/2023 MAHABIR ORAON 3401011WL085298 MAHABIR ORAON 00176 IDIB000B873 162 162 Processed 30/11/2023 S37745061 MAHABIR ORAON ()
2 MANDAR JH-01-011-002-001/672
(BARGARI) 		3401011000NRG24Z291120231426508 29/11/2023 RAMLAKHAN GOPE 3401011WL085300 RAMLAKHAN GOPE 00176 IDIB000B873 162 162 Processed 30/11/2023 S37745061 RAMLAKHAN GOPE ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_291123FTO_782324 Indian Bank IDIB000B873 Brahmbe 324

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