Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:53:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_140623FTO_235931
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-01-011-013-003/90
(MANDRO) 		3401011000NRG24Z140620230455125 14/06/2023 Some Oraon 3401011WL024945 Some Oraon 00048 BKID0005905 324 324 Processed 22/07/2023 S22259868 Some Oraon ()
2 MANDAR JH-01-011-013-007/300
(MANDRO) 		3401011000NRG24Z140620230464109 14/06/2023 Manoj Kujur 3401011WL025405 Manoj Kujur 00048 BKID0005905 324 324 Processed 22/07/2023 S22259868 Manoj Kujur ()
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 JH3401011013_140623FTO_235931 BANK OF INDIA BKID0005905 MANDER 648

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