Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:20:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_080723FTO_324464
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-01-011-013-005/254
(MANDRO) 		3401011000NRG23030420232101919 08/07/2023 SAKHO ORAON 3401011WL0118734 SAKHO ORAON 00048 BKID0005905 2520 2520 Processed 14/07/2023 3408685972 SAKHO ORAON ()
2 MANDAR JH-01-011-013-007/146
(MANDRO) 		3401011000NRG23030420232101920 08/07/2023 ABHISHEK GIRI 3401011WL0118734 ABHISHEK GIRI 00048 BKID0005905 1260 1260 Processed 14/07/2023 3408685973 ABHISHEK GIRI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_080723FTO_324464 BANK OF INDIA BKID0005905 MANDER 3780

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