Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:35:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDAR
Fto No. : JH3401011012_240723FTO_374967
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-01-011-012-001/354
(MANDAR) 		3401011000NRG24220720230741168 24/07/2023 Sita Tigga 3401011WL041052 Sita Tigga 00354 PUNB0040720 2736 2736 Processed 29/07/2023 4008796866 Sita Tigga ()
2 MANDAR JH-01-011-012-001/802
(MANDAR) 		3401011000NRG24240720230754725 24/07/2023 JASO DEVI 3401011WL041866 JASO DEVI 00354 PUNB0040720 2736 2736 Processed 29/07/2023 4008796867 JASO DEVI ()
SubTotal 5472 5472
3 MANDAR JH-01-011-012-002/25
(MANDAR) 		3401011000NRG24240720230752375 24/07/2023 Saru Oraon 3401011WL041708 Saru Oraon 00468 UBIN0563820 2736 2736 Processed 29/07/2023 4008796868 Saru Oraon ()
4 MANDAR JH-01-011-012-002/290
(MANDAR) 		3401011000NRG24240720230752378 24/07/2023 Jamila khatun 3401011WL041708 Jamila khatun 00468 UBIN0563820 2736 2736 Processed 29/07/2023 4008796869 Jamila khatun ()
5 MANDAR JH-01-011-012-002/946
(MANDAR) 		3401011000NRG24240720230752401 24/07/2023 LEYAKAT ANSARI 3401011WL041708 LEYAKAT ANSARI 00468 UBIN0563820 2736 2736 Processed 29/07/2023 4008796870 LEYAKAT ANSARI ()
SubTotal 8208 8208
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011012_240723FTO_374967 Punjab National Bank PUNB0040720 Mandar 5472
2 MANDAR JH3401011012_240723FTO_374967 Union Bank of India UBIN0563820 MANDAR 8208

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