Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_240423FTO_51298
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-01-011-002-002/207
(BARGARI) 		3401011000NRG24190420230054475 24/04/2023 SALMA KHATOON 3401011WL002908 SALMA KHATOON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1534926196 SALMA KHATOON ()
2 MANDAR JH-01-011-002-002/624
(BARGARI) 		3401011000NRG24210420230068108 24/04/2023 MANTOSH MUNDA 3401011WL003600 MANTOSH MUNDA 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1534926195 MANTOSH MUNDA ()
SubTotal 5472 5472
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 JH3401011002_240423FTO_51298 Indian Bank IDIB000B873 Brahmbe 5472

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