Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:51:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_230923FTO_581425
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-01-011-012-002/17
(MANDAR) 		3401011000NRG23160520232104346 23/09/2023 Bihas Orain 3401011WL0119119 Bihas Orain 00354 PUNB0040720 2520 2520 Rejected 10/11/2023 7364556292 No Such Account
2 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG23160520232104348 23/09/2023 Sanjay Khalkho 3401011WL0119119 Sanjay Khalkho 00354 PUNB0040720 2520 2520 Rejected 10/11/2023 7364556290 No Such Account
3 MANDAR JH-01-011-012-002/67
(MANDAR) 		3401011000NRG23160520232104349 23/09/2023 Sanjay Khalkho 3401011WL0119119 Sanjay Khalkho 00354 PUNB0040720 2520 2520 Rejected 10/11/2023 7364556291 No Such Account
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_230923FTO_581425 Punjab National Bank PUNB0040720 Mandar 7560

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