Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_210723FTO_364139
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-01-011-018-001/1004
(TANGARBASLI) 		3401011000NRG24200720230727192 21/07/2023 SEEMA TOPPO 3401011WL040140 SEEMA TOPPO 00687 IBKL063JS71 1368 1368 Processed 28/07/2023 3965187612 SEEMA TOPPO ()
2 MANDAR JH-01-011-018-001/1198
(TANGARBASLI) 		3401011000NRG24200720230727195 21/07/2023 SUMAN TOPPO 3401011WL040140 SUMAN TOPPO 00687 IBKL063JS71 1368 1368 Processed 28/07/2023 3965187613 SUMAN TOPPO ()
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 JH3401011018_210723FTO_364139 Jharkhand State Cooperative Bank Limited 2736

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