Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_181123FTO_756472
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-01-011-011-002/986
(MALTI) 		3401011000NRG24161120231379180 18/11/2023 RAJIYA PARVIN 3401011WL081922 RAJIYA PARVIN 00462 UCBA0000196 1368 1368 Processed 01/01/2024 9010741521 RAJIYA PARVIN ()
SubTotal 1368 1368
2 MANDAR JH-01-011-011-002/986
(MALTI) 		3401011000NRG24161120231379179 18/11/2023 SHOYAB ANSARI 3401011WL081922 SHOYAB ANSARI 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9010741520 SHOYAB ANSARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_181123FTO_756472 UCO Bank UCBA0000196 DHURWA 1368
2 MANDAR JH3401011011_181123FTO_756472 Union Bank of India UBIN0563820 MANDAR 1368

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