Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_210723FTO_364464
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-01-011-018-001/1004
(TANGARBASLI) 		3401011000NRG24Z200720230727201 21/07/2023 SEEMA TOPPO 3401011WL040140 SEEMA TOPPO 00687 IBKL063JS71 162 162 Processed 22/07/2023 S22259870 SEEMA TOPPO ()
2 MANDAR JH-01-011-018-001/1198
(TANGARBASLI) 		3401011000NRG24Z200720230727204 21/07/2023 SUMAN TOPPO 3401011WL040140 SUMAN TOPPO 00687 IBKL063JS71 162 162 Processed 22/07/2023 S22259870 SUMAN TOPPO ()
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 JH3401011018_210723FTO_364464 Jharkhand State Cooperative Bank Limited 324

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