Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:05:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_010623FTO_189097
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-01-011-012-001/591
(MANDAR) 		3401011000NRG24Z010620230341539 01/06/2023 Anil Ekka 3401011WL018568 Anil Ekka 00045 BARB0RATUCH 324 324 Processed 02/06/2023 S58276196 Anil Ekka ()
SubTotal 324 324
2 MANDAR JH-01-011-012-001/608
(MANDAR) 		3401011000NRG24Z010620230341544 01/06/2023 Sundarmuni Orain 3401011WL018568 Sundarmuni Orain 00354 PUNB0040720 324 324 Processed 02/06/2023 S58276196 Sundarmuni Orain ()
3 MANDAR JH-01-011-012-001/802
(MANDAR) 		3401011000NRG24Z010620230341547 01/06/2023 JASO DEVI 3401011WL018568 JASO DEVI 00354 PUNB0040720 324 324 Processed 02/06/2023 S58276196 JASO DEVI ()
4 MANDAR JH-01-011-012-002/27
(MANDAR) 		3401011000NRG24Z010620230341573 01/06/2023 Susila Devi 3401011WL018568 Susila Devi 00354 PUNB0040720 324 324 Processed 02/06/2023 S58276196 Susila Devi ()
SubTotal 972 972
5 MANDAR JH-01-011-012-002/993
(MANDAR) 		3401011000NRG24Z010620230341576 01/06/2023 SATISH KUMAR GUPTA 3401011WL018568 SATISH KUMAR GUPTA 00468 UBIN0563820 324 324 Processed 02/06/2023 S58276196 SATISH KUMAR GUPTA ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_010623FTO_189097 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011012_010623FTO_189097 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011012_010623FTO_189097 Union Bank of India UBIN0563820 MANDAR 324

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