Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_060623FTO_206352
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-01-011-015-002/1601
(NAGRA) 		3401011000NRG24Z060620230374850 06/06/2023 JAYA ORAON 3401011WL020386 JAYA ORAON 00176 IDIB000B873 297 297 Processed 07/06/2023 S54195507 JAYA ORAON ()
2 MANDAR JH-01-011-015-002/1618
(NAGRA) 		3401011000NRG24Z060620230374856 06/06/2023 sanjy oraon 3401011WL020386 sanjy oraon 00176 IDIB000B873 297 297 Processed 07/06/2023 S54195507 sanjy oraon ()
3 MANDAR JH-01-011-015-002/319
(NAGRA) 		3401011000NRG24Z060620230374874 06/06/2023 Sarfina Oraon 3401011WL020386 Sarfina Oraon 00176 IDIB000B873 297 297 Processed 07/06/2023 S54195507 Sarfina Oraon ()
SubTotal 891 891
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_060623FTO_206352 Indian Bank IDIB000B873 Brahmbe 891

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