Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:39:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_040723FTO_306429
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-01-011-006-001/723
(KAIMBO) 		3401011000NRG24010720230583570 04/07/2023 BISHRAM ORAON 3401011WL031779 BISHRAM ORAON 00354 PUNB0040720 2736 2736 Rejected 13/07/2023 3373330778 No Such Account
SubTotal 2736 2736
2 MANDAR JH-01-011-006-001/673
(KAIMBO) 		3401011000NRG24010720230583569 04/07/2023 Sumiit Oraon 3401011WL031779 Sumiit Oraon 00468 UBIN0563820 2736 2736 Processed 13/07/2023 3373330779 Sumiit Oraon ()
SubTotal 2736 2736
3 MANDAR JH-01-011-006-002/853
(KAIMBO) 		3401011000NRG24300620230571119 04/07/2023 Ranjit Kumar 3401011WL031078 Ranjit Kumar 00691 IPOS0000001 2736 2736 Processed 13/07/2023 3373330777 Ranjit Kumar ()
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 JH3401011006_040723FTO_306429 Punjab National Bank PUNB0040720 Mandar 2736
2 MANDAR JH3401011006_040723FTO_306429 Union Bank of India UBIN0563820 MANDAR 2736
3 MANDAR JH3401011006_040723FTO_306429 India Post Payments Bank IPOS0000001 RANCHI 2736

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