Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:32:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_310723FTO_395151
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-01-011-007-001/133
(KANJIA) 		3401011000NRG24Z310720230809845 31/07/2023 Jon Khalkho 3401011WL045135 Jon Khalkho 00354 PUNB0040720 324 324 Processed 02/08/2023 S27362795 Jon Khalkho ()
SubTotal 324 324
2 MANDAR JH-01-011-007-001/589
(KANJIA) 		3401011000NRG24Z310720230809857 31/07/2023 BIRENDRA KHALKHO 3401011WL045135 BIRENDRA KHALKHO 00468 UBIN0563820 324 324 Processed 02/08/2023 S27362795 BIRENDRA KHALKHO ()
3 MANDAR JH-01-011-007-001/60
(KANJIA) 		3401011000NRG24Z310720230809824 31/07/2023 Asim Ansari 3401011WL045134 Asim Ansari 00468 UBIN0563820 324 324 Processed 02/08/2023 S27362795 Asim Ansari ()
4 MANDAR JH-01-011-007-001/65
(KANJIA) 		3401011000NRG24Z310720230809859 31/07/2023 Sangita Devi 3401011WL045135 Sangita Devi 00468 UBIN0563820 324 324 Processed 02/08/2023 S27362795 Sangita Devi ()
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_310723FTO_395151 Punjab National Bank PUNB0040720 Mandar 324
2 MANDAR JH3401011007_310723FTO_395151 Union Bank of India UBIN0563820 MANDAR 972

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