Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_171023FTO_656146
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-01-011-002-001/393
(BARGARI) 		3401011000NRG24171020231239234 17/10/2023 Sushila Kachhap 3401011WL073125 Sushila Kachhap 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7962548296 Sushila Kachhap ()
2 MANDAR JH-01-011-002-001/538
(BARGARI) 		3401011000NRG24171020231239293 17/10/2023 JALILA KHATUN 3401011WL073126 JALILA KHATUN 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7962548295 JALILA KHATUN ()
3 MANDAR JH-01-011-002-001/560
(BARGARI) 		3401011000NRG24171020231239294 17/10/2023 ROHIT ORAON 3401011WL073126 ROHIT ORAON 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7962548294 ROHIT ORAON ()
SubTotal 4104 4104
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 JH3401011002_171023FTO_656146 Jharkhand State Cooperative Bank Limited 4104

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