Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:37:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_050823FTO_411462
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-01-011-013-006/111
(MANDRO) 		3401011000NRG24Z040820230839337 05/08/2023 Luis bara 3401011WL047152 Luis bara 00048 BKID0005905 324 324 Processed 06/08/2023 S12407157 Luis bara ()
2 MANDAR JH-01-011-013-006/38
(MANDRO) 		3401011000NRG24Z040820230839339 05/08/2023 Joshef Bara 3401011WL047152 Joshef Bara 00048 BKID0005905 162 162 Processed 06/08/2023 S12407157 Joshef Bara ()
SubTotal 486 486
3 MANDAR JH-01-011-013-004/92
(MANDRO) 		3401011000NRG24Z310720230809399 05/08/2023 Satish oraon 3401011WL045109 Satish oraon 00354 PUNB0040720 162 162 Processed 06/08/2023 S12407157 Satish oraon ()
SubTotal 162 162
4 MANDAR JH-01-011-013-008/178
(MANDRO) 		3401011000NRG24Z040820230839341 05/08/2023 Naresh Lohra 3401011WL047152 Naresh Lohra 00415 SBIN0014339 162 162 Processed 06/08/2023 S12407157 Naresh Lohra ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_050823FTO_411462 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011013_050823FTO_411462 Punjab National Bank PUNB0040720 Mandar 162
3 MANDAR JH3401011013_050823FTO_411462 State Bank of India SBIN0014339 MANDER 162

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