Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_030623FTO_197373
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-01-011-013-008/233
(MANDRO) 		3401011000NRG24020620230352171 03/06/2023 Kalawati Devi 3401011WL019113 Kalawati Devi 00415 SBIN0006304 2736 2736 Processed 09/06/2023 2338726138 MRS KALAVATI DEVI ()
SubTotal 2736 2736
2 MANDAR JH-01-011-013-008/624
(MANDRO) 		3401011000NRG24020620230352183 03/06/2023 MANAN SINGH 3401011WL019113 MANAN SINGH 00415 SBIN0012618 2736 2736 Processed 09/06/2023 2338726139 MR MANAN SINGH ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_030623FTO_197373 State Bank of India SBIN0006304 TANGERBANSLI 2736
2 MANDAR JH3401011013_030623FTO_197373 State Bank of India SBIN0012618 BERO 2736

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