Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_041223FTO_795818
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-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24041220231443294 04/12/2023 Jakiya Perween 3401011WL086336 Jakiya Perween 00078 CNRB0003377 1368 1368 Processed 14/12/2023 8616615961 Jakiya Perween ()
SubTotal 1368 1368
2 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24041220231443295 04/12/2023 Mahadeo Oraon 3401011WL086336 Mahadeo Oraon 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616615962 Mahadeo Oraon ()
3 MANDAR JH-01-011-018-003/1649
(TANGARBASLI) 		3401011000NRG24041220231443970 04/12/2023 Jivan Oraon 3401011WL086394 Jivan Oraon 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616615963 Jivan Oraon ()
4 MANDAR JH-01-011-018-003/1650
(TANGARBASLI) 		3401011000NRG24041220231443971 04/12/2023 Chepo Oraon 3401011WL086394 Chepo Oraon 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616615966 Chepo Oraon ()
5 MANDAR JH-01-011-018-003/1652
(TANGARBASLI) 		3401011000NRG24041220231443972 04/12/2023 Suman Ekka 3401011WL086394 Suman Ekka 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616615968 Suman Ekka ()
6 MANDAR JH-01-011-018-003/1653
(TANGARBASLI) 		3401011000NRG24041220231443973 04/12/2023 Chama Oraon 3401011WL086394 Chama Oraon 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616615964 Chama Oraon ()
7 MANDAR JH-01-011-018-003/1654
(TANGARBASLI) 		3401011000NRG24041220231443974 04/12/2023 Anupa Ekka 3401011WL086394 Anupa Ekka 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616615967 Anupa Ekka ()
8 MANDAR JH-01-011-018-003/1655
(TANGARBASLI) 		3401011000NRG24041220231443975 04/12/2023 Panchu Urawn 3401011WL086394 Panchu Urawn 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616615965 Panchu Urawn ()
SubTotal 9576 9576
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_041223FTO_795818 Canara Bank CNRB0003377 PITHORIA 1368
2 MANDAR JH3401011018_041223FTO_795818 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576

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