Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_230623FTO_269177
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-01-011-016-003/100
(SARWA) 		3401011000NRG24220620230522450 23/06/2023 Safiula Ansari 3401011WL028424 Safiula Ansari 00048 BKID0005905 2736 2736 Processed 30/06/2023 2860267723 Safiula Ansari ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-002/74
(SARWA) 		3401011000NRG24220620230522124 23/06/2023 Ashar Imam 3401011WL028411 Ashar Imam 00415 SBIN0006304 2736 2736 Processed 30/06/2023 2860267724 MR ASHAR IMAM ()
SubTotal 2736 2736
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 JH3401011016_230623FTO_269177 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011016_230623FTO_269177 State Bank of India SBIN0006304 TANGERBANSLI 2736

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