Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011006_240423FTO_51252
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-01-011-006-002/169
(KAIMBO) 		3401011000NRG24Z240420230074476 24/04/2023 Sachindar Sahu 3401011WL004004 Sachindar Sahu 00048 BKID0005905 324 324 Processed 25/04/2023 S57546113 Sachindar Sahu ()
2 MANDAR JH-01-011-006-003/155
(KAIMBO) 		3401011000NRG24Z240420230075039 24/04/2023 Rojni Khatun 3401011WL004031 Rojni Khatun 00048 BKID0005905 324 324 Processed 25/04/2023 S57546113 Rojni Khatun ()
3 MANDAR JH-01-011-006-003/292
(KAIMBO) 		3401011000NRG24Z240420230075040 24/04/2023 Nusrat Khatoon 3401011WL004031 Nusrat Khatoon 00048 BKID0005905 324 324 Processed 25/04/2023 S57546113 Nusrat Khatoon ()
SubTotal 972 972
4 MANDAR JH-01-011-006-002/701
(KAIMBO) 		3401011000NRG24Z240420230074482 24/04/2023 JADU SAHU 3401011WL004004 JADU SAHU 00354 PUNB0040720 324 324 Processed 25/04/2023 S57546113 JADU SAHU ()
SubTotal 324 324
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 JH3401011006_240423FTO_51252 BANK OF INDIA BKID0005905 MANDER 972
2 MANDAR JH3401011006_240423FTO_51252 Punjab National Bank PUNB0040720 Mandar 324

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