Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:10:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_181223FTO_830965
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-01-011-007-001/315
(KANJIA) 		3401011000NRG24Z181220231487018 18/12/2023 Nasim Ansari 3401011WL089269 Nasim Ansari 00687 IBKL063JS71 162 162 Processed 24/12/2023 S73412525 Nasim Ansari ()
2 MANDAR JH-01-011-007-001/915
(KANJIA) 		3401011000NRG24Z181220231487023 18/12/2023 MAHADEV ORAON 3401011WL089269 MAHADEV ORAON 00687 IBKL063JS71 162 162 Processed 24/12/2023 S73412525 MAHADEV ORAON ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_181223FTO_830965 Jharkhand State Cooperative Bank Limited 324

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