Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_290823FTO_491372
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-01-011-001-002/1063
(BANJHILA) 		3401011000NRG24290820230973594 29/08/2023 PANCHU ORAON 3401011WL056010 PANCHU ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807604275 PANCHU ORAON ()
2 MANDAR JH-01-011-001-002/1084
(BANJHILA) 		3401011000NRG24290820230973595 29/08/2023 Vikash Khalkho 3401011WL056010 Vikash Khalkho 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807604274 Vikash Khalkho ()
SubTotal 2736 2736
3 MANDAR JH-01-011-001-001/1172
(BANJHILA) 		3401011000NRG24230820230944274 29/08/2023 Jaya Oraon 3401011WL054033 Jaya Oraon 00468 UBIN0563820 456 456 Processed 22/09/2023 5807604272 Jaya Oraon ()
4 MANDAR JH-01-011-001-002/721
(BANJHILA) 		3401011000NRG24290820230973600 29/08/2023 dinesh hajam 3401011WL056010 dinesh hajam 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5807604273 dinesh hajam ()
SubTotal 1824 1824
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_290823FTO_491372 Punjab National Bank PUNB0040720 Mandar 2736
2 MANDAR JH3401011001_290823FTO_491372 Union Bank of India UBIN0563820 MANDAR 1824

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