Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:59:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_301223FTO_864324

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-01-011-008-002/1529 (KARGE)

3401011000NRG24Z301220231530639

30/12/2023

Laxman Oraon

3401011WL092184

Laxman Oraon

00048

BKID0005905

162

162

Processed

31/12/2023

S15490352

Laxman Oraon

()

SubTotal

162

162

2

MANDAR

JH-01-011-008-002/67 (KARGE)

3401011000NRG24Z301220231530640

30/12/2023

Sadhni Oroain

3401011WL092184

Sadhni Oroain

00415

SBIN0014339

162

162

Processed

31/12/2023

S15490352

Sadhni Oroain

()

3

MANDAR

JH-01-011-008-002/680 (KARGE)

3401011000NRG24Z281220231520310

30/12/2023

SURESH PAHAN

3401011WL091477

SURESH PAHAN

00415

SBIN0014339

162

162

Processed

31/12/2023

S15490352

SURESH PAHAN

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011008_301223FTO_864324	BANK OF INDIA	BKID0005905	MANDER	162
2	MANDAR	JH3401011008_301223FTO_864324	State Bank of India	SBIN0014339	MANDER	324

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