Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:23:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_260923APB_FTO_587448
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-01-011-013-005/148
(MANDRO) 		3401011000NRG24230920231121084 26/09/2023 SHIV ORAON 3401011WL065676 SHIV ORAON 00048 BKID0005905 1368 1368 Processed 11/11/2023 7340325941 DUBRAJ HAJAM BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-005/217
(MANDRO) 		3401011000NRG24230920231121086 26/09/2023 KARMA ORAON 3401011WL065676 KARMA ORAON 00048 BKID0005905 1368 1368 Processed 11/11/2023 7340325939 RANJAN KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
3 MANDAR JH-01-011-013-005/152
(MANDRO) 		3401011000NRG24230920231121085 26/09/2023 Karma oraon 3401011WL065676 Karma oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340325940 MR KARMA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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_260923APB_FTO_587448 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011013_260923APB_FTO_587448 State Bank of India SBIN0006304 TANGERBANSLI 1368

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