Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_060623FTO_205203
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-01-011-007-001/315
(KANJIA) 		3401011000NRG24060620230378641 06/06/2023 Nasim Ansari 3401011WL020640 Nasim Ansari 00687 IBKL063JS71 2736 2736 Processed 10/06/2023 2397927364 Nasim Ansari ()
2 MANDAR JH-01-011-007-001/336
(KANJIA) 		3401011000NRG24060620230378642 06/06/2023 RAMKUMAR ORAON 3401011WL020640 RAMKUMAR ORAON 00687 IBKL063JS71 2736 2736 Processed 10/06/2023 2397927362 RAMKUMAR ORAON ()
3 MANDAR JH-01-011-007-001/915
(KANJIA) 		3401011000NRG24060620230378658 06/06/2023 MAHADEV ORAON 3401011WL020640 MAHADEV ORAON 00687 IBKL063JS71 2736 2736 Processed 10/06/2023 2397927363 MAHADEV ORAON ()
SubTotal 8208 8208
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 JH3401011007_060623FTO_205203 Jharkhand State Cooperative Bank Limited 8208

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