Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_230523FTO_153140
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-01-011-008-002/1422
(KARGE) 		3401011000NRG24Z230520230268177 23/05/2023 ANITA ORAON 3401011WL014593 ANITA ORAON 00415 SBIN0014339 324 324 Processed 24/05/2023 S718261 ANITA ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-008-002/854
(KARGE) 		3401011000NRG24Z220520230260016 23/05/2023 saifun khatun 3401011WL014024 saifun khatun 00415 SBIN0031809 324 324 Processed 24/05/2023 S718261 saifun khatun ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_230523FTO_153140 State Bank of India SBIN0014339 MANDER 324
2 MANDAR JH3401011008_230523FTO_153140 State Bank of India SBIN0031809 MANDAR 324

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