Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011019_280623FTO_290384
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-01-011-019-004/788
(TIGOIAMBATOLI) 		3401011000NRG24280620230565787 28/06/2023 MARIYAM KHATOON 3401011WL030828 MARIYAM KHATOON 00048 BKID0005905 2736 2736 Processed 05/07/2023 3063840208 MARIYAM KHATOON ()
2 MANDAR JH-01-011-019-004/793
(TIGOIAMBATOLI) 		3401011000NRG24280620230565788 28/06/2023 MANOJ LOHRA 3401011WL030828 MANOJ LOHRA 00048 BKID0005905 2736 2736 Processed 05/07/2023 3063840209 MANOJ LOHRA ()
SubTotal 5472 5472
3 MANDAR JH-01-011-008-002/1420
(KARGE) 		3401011000NRG24280620230565773 28/06/2023 SATAR ANSARI 3401011WL030828 SATAR ANSARI 00176 IDIB000B873 2736 2736 Processed 05/07/2023 3063840210 SATAR ANSARI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011019_280623FTO_290384 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011019_280623FTO_290384 Indian Bank IDIB000B873 Brahmbe 2736

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