Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011004_130224FTO_934298
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-01-011-004-002/137
(BRAMBE) 		3401011000NRG22150720231340678 13/02/2024 Sita Oraon 3401011WL0133581 Sita Oraon 00078 CNRB0004904 1188 1188 Rejected 09/04/2024 2754087800 No Such Account
SubTotal 1188 1188
2 MANDAR JH-01-011-004-002/51
(BRAMBE) 		3401011000NRG22150720231340679 13/02/2024 Dibru Oraon 3401011WL0133581 Dibru Oraon 00176 IDIB000B873 2376 2376 Rejected 09/04/2024 2754087801 No Such Account
SubTotal 2376 2376
3 MANDAR JH-01-011-004-001/541
(BRAMBE) 		3401011000NRG22260720231340907 13/02/2024 Poonam Tigga 3401011WL0133611 Poonam Tigga 00695 SBIN0RRVCGB 1350 1350 Rejected 09/04/2024 2754087802 No Such Account
4 MANDAR JH-01-011-004-002/1
(BRAMBE) 		3401011000NRG22150720231340677 13/02/2024 Lodho Oraon 3401011WL0133581 Lodho Oraon 00695 SBIN0RRVCGB 2700 2700 Rejected 09/04/2024 2754087805 No Such Account
5 MANDAR JH-01-011-004-002/254
(BRAMBE) 		3401011000NRG22260720231340908 13/02/2024 SUKHDEO ORAON 3401011WL0133611 SUKHDEO ORAON 00695 SBIN0RRVCGB 2700 2700 Rejected 09/04/2024 2754087803 No Such Account
6 MANDAR JH-01-011-004-002/91
(BRAMBE) 		3401011000NRG22260720231340909 13/02/2024 hambhu Mahato 3401011WL0133611 hambhu Mahato 00695 SBIN0RRVCGB 1350 1350 Rejected 09/04/2024 2754087806 No Such Account
7 MANDAR JH-01-011-004-002/91
(BRAMBE) 		3401011000NRG22260720231340910 13/02/2024 Kailash Mahto 3401011WL0133611 Kailash Mahto 00695 SBIN0RRVCGB 2700 2700 Rejected 09/04/2024 2754087804 No Such Account
SubTotal 10800 10800
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011004_130224FTO_934298 Canara Bank CNRB0004904 BARAMBE 1188
2 MANDAR JH3401011004_130224FTO_934298 Indian Bank IDIB000B873 Brahmbe 2376
3 MANDAR JH3401011004_130224FTO_934298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 10800

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