Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_270723FTO_385041
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-01-011-015-002/1880
(NAGRA) 		3401011000NRG24270720230784192 27/07/2023 AJIT TERKEY 3401011WL043766 AJIT TERKEY 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784305947 AJIT TERKEY ()
SubTotal 1368 1368
2 MANDAR JH-01-011-015-002/1591
(NAGRA) 		3401011000NRG24270720230784182 27/07/2023 DINESH ORAON 3401011WL043766 DINESH ORAON 00176 IDIB000B873 2736 2736 Processed 21/09/2023 5784305948 DINESH ORAON ()
3 MANDAR JH-01-011-015-002/1717
(NAGRA) 		3401011000NRG24270720230784188 27/07/2023 sandesha oraon 3401011WL043766 sandesha oraon 00176 IDIB000B873 1368 1368 Processed 21/09/2023 5784305949 sandesha oraon ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_270723FTO_385041 Canara Bank CNRB0004904 BARAMBE 1368
2 MANDAR JH3401011015_270723FTO_385041 Indian Bank IDIB000B873 Brahmbe 4104

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