Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_020923FTO_505202
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-01-011-015-002/1780
(NAGRA) 		3401011000NRG24Z290820230976216 02/09/2023 mina kumari 3401011WL056246 mina kumari 00078 CNRB0004904 162 162 Processed 02/09/2023 S64246004 mina kumari ()
2 MANDAR JH-01-011-015-002/1880
(NAGRA) 		3401011000NRG24Z020920230994064 02/09/2023 AJIT TERKEY 3401011WL057377 AJIT TERKEY 00078 CNRB0004904 162 162 Processed 02/09/2023 S64246004 AJIT TERKEY ()
3 MANDAR JH-01-011-015-002/1898
(NAGRA) 		3401011000NRG24Z290820230972066 02/09/2023 RATNI ORAIN 3401011WL055865 RATNI ORAIN 00078 CNRB0004904 189 189 Processed 02/09/2023 S64246004 RATNI ORAIN ()
SubTotal 513 513
4 MANDAR JH-01-011-015-002/1717
(NAGRA) 		3401011000NRG24Z020920230994056 02/09/2023 sandesha oraon 3401011WL057377 sandesha oraon 00176 IDIB000B873 162 162 Processed 02/09/2023 S64246004 sandesha oraon ()
SubTotal 162 162
5 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24Z290820230972067 02/09/2023 SUNITA ORAON 3401011WL055865 SUNITA ORAON 00468 UBIN0563820 324 324 Processed 02/09/2023 S64246004 SUNITA ORAON ()
SubTotal 324 324
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_020923FTO_505202 Canara Bank CNRB0004904 BARAMBE 513
2 MANDAR JH3401011015_020923FTO_505202 Indian Bank IDIB000B873 Brahmbe 162
3 MANDAR JH3401011015_020923FTO_505202 Union Bank of India UBIN0563820 MANDAR 324

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