Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_221123FTO_764301
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-01-011-013-006/133
(MANDRO) 		3401011000NRG24221120231401434 22/11/2023 Ankit Bara 3401011WL083633 Ankit Bara 00354 PUNB0074620 1368 1368 Processed 01/01/2024 8998210717 Ankit Bara ()
SubTotal 1368 1368
2 MANDAR JH-01-011-013-005/96
(MANDRO) 		3401011000NRG24181120231393258 22/11/2023 Sibdeo Lohra 3401011WL082991 Sibdeo Lohra 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998210719 MR SHIVDEV LOHRA ()
3 MANDAR JH-01-011-013-008/142
(MANDRO) 		3401011000NRG24221120231401445 22/11/2023 Grudeo Mahli 3401011WL083633 Grudeo Mahli 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998210718 MISS GURUDEV MAHLI ()
SubTotal 2736 2736
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 JH3401011013_221123FTO_764301 Punjab National Bank PUNB0074620 Chanho 1368
2 MANDAR JH3401011013_221123FTO_764301 State Bank of India SBIN0006304 TANGERBANSLI 2736

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