Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:58:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_280423FTO_68113
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-01-011-016-002/220
(SARWA) 		3401011000NRG23290320232060111 28/04/2023 Dastgir Ansari 3401011WL0116393 Dastgir Ansari 00415 SBIN0006304 420 420 Rejected 13/05/2023 1536162960 No Such Account
SubTotal 420 420
2 MANDAR JH-01-011-016-002/237
(SARWA) 		3401011000NRG23030420232101930 28/04/2023 RASIDA KHATUN 3401011WL0118736 RASIDA KHATUN 00415 SBIN0032679 2520 2520 Rejected 13/05/2023 1536162961 No Such Account
SubTotal 2520 2520
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280423FTO_68113 State Bank of India SBIN0006304 TANGERBANSLI 420
2 MANDAR JH3401011016_280423FTO_68113 State Bank of India SBIN0032679 Burha Khukhraranchi 2520

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