Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:18:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_010823FTO_398478
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-01-011-003-002/114
(BISHAKHATANGA) 		3401011000NRG24Z310720230798949 01/08/2023 Somra Khalkho 3401011WL044670 Somra Khalkho 00354 PUNB0040720 162 162 Processed 02/08/2023 S27361478 Somra Khalkho ()
2 MANDAR JH-01-011-003-002/153
(BISHAKHATANGA) 		3401011000NRG24Z310720230798952 01/08/2023 birsha ekka 3401011WL044670 birsha ekka 00354 PUNB0040720 162 162 Processed 02/08/2023 S27361478 birsha ekka ()
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 JH3401011003_010823FTO_398478 Punjab National Bank PUNB0040720 Mandar 324

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