Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_040723FTO_306789
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-01-011-016-002/98
(SARWA) 		3401011000NRG24010720230587135 04/07/2023 Ekbal Ansari 3401011WL031920 Ekbal Ansari 00415 SBIN0006304 2736 2736 Processed 13/07/2023 3375439729 MR MOHMMAD IKBAL ANSARI ()
SubTotal 2736 2736
2 MANDAR JH-01-011-016-004/908
(SARWA) 		3401011000NRG24010720230585898 04/07/2023 AFSANA PRAWEEN 3401011WL031876 AFSANA PRAWEEN 00688 FINO0009002 2736 2736 Processed 13/07/2023 3375439728 AFSANA PRAWEEN ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_040723FTO_306789 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 MANDAR JH3401011016_040723FTO_306789 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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