Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_180423FTO_30170
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-01-011-012-001/591
(MANDAR) 		3401011000NRG24Z170420230038066 18/04/2023 Anil Ekka 3401011WL002118 Anil Ekka 00045 BARB0RATUCH 324 324 Processed 19/04/2023 S48731954 Anil Ekka ()
SubTotal 324 324
2 MANDAR JH-01-011-012-002/27
(MANDAR) 		3401011000NRG24Z170420230037998 18/04/2023 Susila Devi 3401011WL002116 Susila Devi 00354 PUNB0040720 324 324 Processed 19/04/2023 S48731954 Susila Devi ()
SubTotal 324 324
3 MANDAR JH-01-011-012-001/865
(MANDAR) 		3401011000NRG24Z170420230038067 18/04/2023 SWETA SMRITI KHALKHO 3401011WL002118 SWETA SMRITI KHALKHO 00415 SBIN0014339 324 324 Processed 19/04/2023 S48731954 SWETA SMRITI KHALKHO ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_180423FTO_30170 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011012_180423FTO_30170 Punjab National Bank PUNB0040720 Mandar 324
3 MANDAR JH3401011012_180423FTO_30170 State Bank of India SBIN0014339 MANDER 324

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