Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_260623FTO_279493
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-01-011-001-001/312
(BANJHILA) 		3401011000NRG24220620230522381 26/06/2023 Shiv Charan Oroan 3401011WL028422 Shiv Charan Oroan 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2977289052 Shiv Charan Oroan ()
2 MANDAR JH-01-011-001-002/1063
(BANJHILA) 		3401011000NRG24220620230522389 26/06/2023 PANCHU ORAON 3401011WL028422 PANCHU ORAON 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2977289053 PANCHU ORAON ()
3 MANDAR JH-01-011-001-002/1084
(BANJHILA) 		3401011000NRG24220620230522390 26/06/2023 Vikash Khalkho 3401011WL028422 Vikash Khalkho 00354 PUNB0040720 2736 2736 Processed 03/07/2023 2977289054 Vikash Khalkho ()
SubTotal 8208 8208
4 MANDAR JH-01-011-001-001/592
(BANJHILA) 		3401011000NRG24240620230535256 26/06/2023 SEHRUN PERWEEN 3401011WL029063 SEHRUN PERWEEN 00415 SBIN0014339 2736 2736 Processed 03/07/2023 2977289055 SEHRUN PERWEEN ()
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 JH3401011001_260623FTO_279493 Punjab National Bank PUNB0040720 Mandar 8208
2 MANDAR JH3401011001_260623FTO_279493 State Bank of India SBIN0014339 MANDER 2736

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