Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:52:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_150623FTO_241050
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-01-011-018-001/1015
(TANGARBASLI) 		3401011000NRG24150620230471872 15/06/2023 BIRSI URAIN 3401011WL025799 BIRSI URAIN 00687 IBKL063JS71 2736 2736 Processed 20/06/2023 2662218380 BIRSI URAIN ()
2 MANDAR JH-01-011-018-001/1206
(TANGARBASLI) 		3401011000NRG24150620230471881 15/06/2023 Nirmal Kujur 3401011WL025799 Nirmal Kujur 00687 IBKL063JS71 2736 2736 Processed 20/06/2023 2662218381 Nirmal Kujur ()
3 MANDAR JH-01-011-018-001/931
(TANGARBASLI) 		3401011000NRG24150620230471893 15/06/2023 SUKO URAAIN 3401011WL025799 SUKO URAAIN 00687 IBKL063JS71 2736 2736 Processed 20/06/2023 2662218379 SUKO URAAIN ()
SubTotal 8208 8208
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 JH3401011018_150623FTO_241050 Jharkhand State Cooperative Bank Limited 8208

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