Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:37:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KAIMBO
Fto No. : JH3401011006_240423FTO_51230
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-01-011-006-002/169
(KAIMBO) 		3401011000NRG24240420230074463 24/04/2023 Sachindar Sahu 3401011WL004004 Sachindar Sahu 00048 BKID0005905 2736 2736 Processed 13/05/2023 1534925936 Sachindar Sahu ()
2 MANDAR JH-01-011-006-003/155
(KAIMBO) 		3401011000NRG24240420230075032 24/04/2023 Rojni Khatun 3401011WL004031 Rojni Khatun 00048 BKID0005905 2736 2736 Processed 13/05/2023 1534925937 Rojni Khatun ()
3 MANDAR JH-01-011-006-003/292
(KAIMBO) 		3401011000NRG24240420230075033 24/04/2023 Nusrat Khatoon 3401011WL004031 Nusrat Khatoon 00048 BKID0005905 2736 2736 Processed 13/05/2023 1534925938 Nusrat Khatoon ()
SubTotal 8208 8208
4 MANDAR JH-01-011-006-002/701
(KAIMBO) 		3401011000NRG24240420230074469 24/04/2023 JADU SAHU 3401011WL004004 JADU SAHU 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1534925939 JADU SAHU ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011006_240423FTO_51230 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011006_240423FTO_51230 Punjab National Bank PUNB0040720 Mandar 2736

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