Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:54:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_240423FTO_51003
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-01-011-015-002/1601
(NAGRA) 		3401011000NRG24210420230067096 24/04/2023 JAYA ORAON 3401011WL003559 JAYA ORAON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1534906367 JAYA ORAON ()
2 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24210420230067100 24/04/2023 sanjy oraon 3401011WL003559 sanjy oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1534906363 sanjy oraon ()
3 MANDAR JH-01-011-015-002/1921
(NAGRA) 		3401011000NRG24210420230067163 24/04/2023 VIJAY TIRKEY 3401011WL003560 VIJAY TIRKEY 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1534906364 VIJAY TIRKEY ()
4 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24210420230067113 24/04/2023 Sarfina Oraon 3401011WL003559 Sarfina Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1534906365 Sarfina Oraon ()
SubTotal 10944 10944
5 MANDAR JH-01-011-015-002/114
(NAGRA) 		3401011000NRG24210420230067153 24/04/2023 LACHHU ORAON 3401011WL003560 LACHHU ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1534906366 LACHHU ORAON ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_240423FTO_51003 Indian Bank IDIB000B873 Brahmbe 10944
2 MANDAR JH3401011015_240423FTO_51003 Union Bank of India UBIN0563820 MANDAR 2736

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