Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_270523FTO_171862
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-01-011-015-002/307
(NAGRA) 		3401011000NRG24Z260520230289797 27/05/2023 SABINA TIRKEY 3401011WL015741 SABINA TIRKEY 00078 CNRB0004904 324 324 Processed 28/05/2023 S66300919 SABINA TIRKEY ()
SubTotal 324 324
2 MANDAR JH-01-011-015-002/1940
(NAGRA) 		3401011000NRG24Z260520230289788 27/05/2023 BIRSI ORAIN 3401011WL015741 BIRSI ORAIN 00468 UBIN0563820 324 324 Processed 28/05/2023 S66300919 BIRSI ORAIN ()
3 MANDAR JH-01-011-015-002/1969
(NAGRA) 		3401011000NRG24Z260520230289789 27/05/2023 SHANI ORAON 3401011WL015741 SHANI ORAON 00468 UBIN0563820 324 324 Processed 28/05/2023 S66300919 SHANI ORAON ()
4 MANDAR JH-01-011-015-002/73
(NAGRA) 		3401011000NRG24Z260520230289806 27/05/2023 SUNITA ORAON 3401011WL015741 SUNITA ORAON 00468 UBIN0563820 324 324 Processed 28/05/2023 S66300919 SUNITA ORAON ()
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_270523FTO_171862 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_270523FTO_171862 Union Bank of India UBIN0563820 MANDAR 972

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