Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:51:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_040923FTO_512277
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-01-011-008-002/1009
(KARGE) 		3401011000NRG24010920230991286 04/09/2023 chander mahto 3401011WL057198 chander mahto 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810614767 MR CHANDAR MAHTO ()
2 MANDAR JH-01-011-008-003/170
(KARGE) 		3401011000NRG24010920230991293 04/09/2023 SAMRUN KHATUN 3401011WL057198 SAMRUN KHATUN 00415 SBIN0014339 228 228 Processed 22/09/2023 5810614766 MRS SAMRUN KHATUN ()
SubTotal 1596 1596
3 MANDAR JH-01-011-008-002/854
(KARGE) 		3401011000NRG24040920231005864 04/09/2023 saifun khatun 3401011WL058166 saifun khatun 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5810614768 MRS SAIFUN KHATUN ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_040923FTO_512277 State Bank of India SBIN0014339 MANDER 1596
2 MANDAR JH3401011008_040923FTO_512277 State Bank of India SBIN0031809 MANDAR 1368

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