Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:05:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_170923FTO_559389
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-01-011-018-001/1337
(TANGARBASLI) 		3401011000NRG24Z170920231082488 17/09/2023 Sundip Oraon 3401011WL063276 Sundip Oraon 00687 IBKL063JS71 162 162 Processed 18/09/2023 S96664093 Sundip Oraon ()
2 MANDAR JH-01-011-018-001/1338
(TANGARBASLI) 		3401011000NRG24Z170920231082489 17/09/2023 Shrishant Toppo 3401011WL063276 Shrishant Toppo 00687 IBKL063JS71 162 162 Processed 18/09/2023 S96664093 Shrishant Toppo ()
3 MANDAR JH-01-011-018-001/1619
(TANGARBASLI) 		3401011000NRG24Z170920231082492 17/09/2023 Julu Toppo 3401011WL063276 Julu Toppo 00687 IBKL063JS71 162 162 Processed 18/09/2023 S96664093 Julu Toppo ()
4 MANDAR JH-01-011-018-001/1620
(TANGARBASLI) 		3401011000NRG24Z170920231082611 17/09/2023 Sangita Lohra 3401011WL063278 Sangita Lohra 00687 IBKL063JS71 162 162 Processed 18/09/2023 S96664093 Sangita Lohra ()
5 MANDAR JH-01-011-018-001/1630
(TANGARBASLI) 		3401011000NRG24Z170920231082496 17/09/2023 Munita Kumari 3401011WL063276 Munita Kumari 00687 IBKL063JS71 162 162 Processed 18/09/2023 S96664093 Munita Kumari ()
6 MANDAR JH-01-011-018-001/1631
(TANGARBASLI) 		3401011000NRG24Z170920231082497 17/09/2023 Mohan Gope 3401011WL063276 Mohan Gope 00687 IBKL063JS71 162 162 Processed 18/09/2023 S96664093 Mohan Gope ()
7 MANDAR JH-01-011-018-001/1639
(TANGARBASLI) 		3401011000NRG24Z170920231082501 17/09/2023 Manila Ekka 3401011WL063276 Manila Ekka 00687 IBKL063JS71 162 162 Processed 18/09/2023 S96664093 Manila Ekka ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_170923FTO_559389 Jharkhand State Cooperative Bank Limited 1134

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