Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_081123FTO_723980
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-01-011-001-001/351
(BANJHILA) 		3401011000NRG24Z031120231320279 08/11/2023 Sahavir Mahli 3401011WL078165 Sahavir Mahli 00354 PUNB0040720 162 162 Processed 09/11/2023 S9604049 Sahavir Mahli ()
SubTotal 162 162
2 MANDAR JH-01-011-001-001/1173
(BANJHILA) 		3401011000NRG24Z031120231320277 08/11/2023 Deepak Kumar Kindo 3401011WL078165 Deepak Kumar Kindo 00415 SBIN0014339 162 162 Processed 09/11/2023 S9604049 Deepak Kumar Kindo ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_081123FTO_723980 Punjab National Bank PUNB0040720 Mandar 162
2 MANDAR JH3401011001_081123FTO_723980 State Bank of India SBIN0014339 MANDER 162

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