Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_110923FTO_536904
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-01-011-015-002/2295
(NAGRA) 		3401011000NRG24Z060920231019018 11/09/2023 BABLU ORAON 3401011WL059139 BABLU ORAON 00078 CNRB0004904 324 324 Processed 12/09/2023 S63355595 BABLU ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1975
(NAGRA) 		3401011000NRG24Z090920231041636 11/09/2023 EKBAL ANSARI 3401011WL060594 EKBAL ANSARI 00176 IDIB000B873 324 324 Processed 12/09/2023 S63355595 EKBAL ANSARI ()
SubTotal 324 324
3 MANDAR JH-01-011-015-002/1996
(NAGRA) 		3401011000NRG24Z060920231019013 11/09/2023 SURESH ORAON 3401011WL059139 SURESH ORAON 00468 UBIN0563820 324 324 Processed 12/09/2023 S63355595 SURESH ORAON ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_110923FTO_536904 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_110923FTO_536904 Indian Bank IDIB000B873 Brahmbe 324
3 MANDAR JH3401011015_110923FTO_536904 Union Bank of India UBIN0563820 MANDAR 324

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