Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_140623FTO_235904
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-01-011-013-003/90
(MANDRO) 		3401011000NRG24140620230455109 14/06/2023 Some Oraon 3401011WL024945 Some Oraon 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784326443 Some Oraon ()
2 MANDAR JH-01-011-013-007/300
(MANDRO) 		3401011000NRG24140620230464096 14/06/2023 Manoj Kujur 3401011WL025405 Manoj Kujur 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784326442 Manoj Kujur ()
SubTotal 5472 5472
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 JH3401011013_140623FTO_235904 BANK OF INDIA BKID0005905 MANDER 5472

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