Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_160623FTO_243968
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-01-011-017-002/759
(SURSA) 		3401011000NRG24Z150620230472749 16/06/2023 TAIYAB ANSARI 3401011WL025830 TAIYAB ANSARI 00045 BARB0RATUCH 324 324 Processed 19/06/2023 S95077219 TAIYAB ANSARI ()
SubTotal 324 324
2 MANDAR JH-01-011-017-001/402
(SURSA) 		3401011000NRG24Z140620230454773 16/06/2023 BIKTOR BAKHALA 3401011WL024932 BIKTOR BAKHALA 00078 CNRB0004904 324 324 Processed 19/06/2023 S95077219 BIKTOR BAKHALA ()
3 MANDAR JH-01-011-017-001/639
(SURSA) 		3401011000NRG24Z140620230461372 16/06/2023 Bipul Kumar Sahi 3401011WL025275 Bipul Kumar Sahi 00078 CNRB0004904 324 324 Processed 19/06/2023 S95077219 Bipul Kumar Sahi ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_160623FTO_243968 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011017_160623FTO_243968 Canara Bank CNRB0004904 BARAMBE 648

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