Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_201223FTO_835788
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-01-011-009-001/144
(LOYO) 		3401011000NRG24201220231493757 20/12/2023 Monika Minj 3401011WL089793 Monika Minj 00415 SBIN0006304 2736 2736 Processed 13/03/2024 1740990120 MISS MONIKA MINJ ()
SubTotal 2736 2736
2 MANDAR JH-01-011-009-002/1385
(LOYO) 		3401011000NRG24191220231491817 20/12/2023 Sadam Ansari 3401011WL089624 Sadam Ansari 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1740990121 Sadam Ansari ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_201223FTO_835788 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 MANDAR JH3401011009_201223FTO_835788 Union Bank of India UBIN0563820 MANDAR 1368

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