Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_131223FTO_818271
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-01-011-001-002/1063
(BANJHILA) 		3401011000NRG24131220231472469 13/12/2023 PANCHU ORAON 3401011WL088423 PANCHU ORAON 00354 PUNB0040720 1368 1368 Processed 01/03/2024 1163089892 PANCHU ORAON ()
2 MANDAR JH-01-011-001-002/879
(BANJHILA) 		3401011000NRG24131220231472474 13/12/2023 USHA KHALKHO 3401011WL088423 USHA KHALKHO 00354 PUNB0040720 1368 1368 Processed 01/03/2024 1163089893 USHA KHALKHO ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_131223FTO_818271 Punjab National Bank PUNB0040720 Mandar 2736

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