Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011007_021123FTO_708125
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-01-011-007-001/315
(KANJIA) 		3401011000NRG24Z021120231317629 02/11/2023 Nasim Ansari 3401011WL078040 Nasim Ansari 00687 IBKL063JS71 162 162 Processed 04/11/2023 S91140230 Nasim Ansari ()
2 MANDAR JH-01-011-007-001/915
(KANJIA) 		3401011000NRG24Z021120231317595 02/11/2023 MAHADEV ORAON 3401011WL078038 MAHADEV ORAON 00687 IBKL063JS71 162 162 Processed 04/11/2023 S91140230 MAHADEV ORAON ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_021123FTO_708125 Jharkhand State Cooperative Bank Limited 324

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