Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011012_240423FTO_52429
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-01-011-012-002/25
(MANDAR) 		3401011000NRG24240420230074512 24/04/2023 Saru Oraon 3401011WL004006 Saru Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535785439 Saru Oraon ()
2 MANDAR JH-01-011-012-002/290
(MANDAR) 		3401011000NRG24240420230074514 24/04/2023 Jamila khatun 3401011WL004006 Jamila khatun 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535785438 Jamila khatun ()
3 MANDAR JH-01-011-012-002/946
(MANDAR) 		3401011000NRG24240420230074532 24/04/2023 LEYAKAT ANSARI 3401011WL004006 LEYAKAT ANSARI 00468 UBIN0563820 2280 2280 Processed 13/05/2023 1535785440 LEYAKAT ANSARI ()
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_240423FTO_52429 Union Bank of India UBIN0563820 MANDAR 7752

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