Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_160523FTO_130166
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-01-011-012-001/604
(MANDAR) 		3401011000NRG24160520230224157 16/05/2023 Martina Ekka 3401011WL012106 Martina Ekka 00687 IBKL063JS71 2736 2736 Processed 20/05/2023 1749609033 Martina Ekka ()
2 MANDAR JH-01-011-012-001/907
(MANDAR) 		3401011000NRG24160520230224176 16/05/2023 SANJAY KHALKHO 3401011WL012106 SANJAY KHALKHO 00687 IBKL063JS71 2736 2736 Processed 20/05/2023 1749609031 SANJAY KHALKHO ()
3 MANDAR JH-01-011-012-001/940
(MANDAR) 		3401011000NRG24160520230224180 16/05/2023 JUEL KHALKHO 3401011WL012106 JUEL KHALKHO 00687 IBKL063JS71 2736 2736 Processed 20/05/2023 1749609032 JUEL KHALKHO ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_160523FTO_130166 Jharkhand State Cooperative Bank Limited 8208

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