Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:44:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_161023FTO_654629
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-01-011-013-005/191
(MANDRO) 		3401011000NRG24Z161020231238480 16/10/2023 maksud ansari 3401011WL073047 maksud ansari 00048 BKID0005905 162 162 Processed 17/10/2023 S3607026 maksud ansari ()
2 MANDAR JH-01-011-013-007/111
(MANDRO) 		3401011000NRG24Z131020231221559 16/10/2023 JOTI KUJUR 3401011WL072082 JOTI KUJUR 00048 BKID0005905 162 162 Processed 17/10/2023 S3607026 JOTI KUJUR ()
SubTotal 324 324
3 MANDAR JH-01-011-013-007/195
(MANDRO) 		3401011000NRG24Z131020231221560 16/10/2023 Palina Ekka 3401011WL072082 Palina Ekka 00415 SBIN0006304 162 162 Processed 17/10/2023 S3607026 Palina Ekka ()
4 MANDAR JH-01-011-013-007/201
(MANDRO) 		3401011000NRG24Z131020231221561 16/10/2023 BINNI KUJUR 3401011WL072082 BINNI KUJUR 00415 SBIN0006304 162 162 Processed 17/10/2023 S3607026 BINNI KUJUR ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_161023FTO_654629 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011013_161023FTO_654629 State Bank of India SBIN0006304 TANGERBANSLI 324

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