Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:02:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_030523FTO_83046
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-01-011-015-002/2295
(NAGRA) 		3401011000NRG24020520230122358 03/05/2023 BABLU ORAON 3401011WL006599 BABLU ORAON 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1631665288 BABLU ORAON ()
2 MANDAR JH-01-011-015-002/3011
(NAGRA) 		3401011000NRG24020520230122359 03/05/2023 Ajit oraon 3401011WL006599 Ajit oraon 00078 CNRB0004904 2736 2736 Processed 17/05/2023 1631665286 Ajit oraon ()
SubTotal 5472 5472
3 MANDAR JH-01-011-015-002/1649
(NAGRA) 		3401011000NRG24020520230122354 03/05/2023 saru oraon 3401011WL006599 saru oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1631665287 saru oraon ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_030523FTO_83046 Canara Bank CNRB0004904 BARAMBE 5472
2 MANDAR JH3401011015_030523FTO_83046 Indian Bank IDIB000B873 Brahmbe 2736

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