Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_150623FTO_241095
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-01-011-011-002/260
(MALTI) 		3401011000NRG24Z150620230472658 15/06/2023 Prabhu Sahu 3401011WL025828 Prabhu Sahu 00687 IBKL063JS71 324 324 Processed 16/06/2023 S34339606 Prabhu Sahu ()
2 MANDAR JH-01-011-011-002/951
(MALTI) 		3401011000NRG24Z140620230457735 15/06/2023 AMRITA DEVI 3401011WL025107 AMRITA DEVI 00687 IBKL063JS71 324 324 Processed 16/06/2023 S34339606 AMRITA DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_150623FTO_241095 Jharkhand State Cooperative Bank Limited 648

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