Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_250523FTO_164543
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-01-011-017-003/603
(SURSA) 		3401011000NRG24Z240520230276595 25/05/2023 MANOJ ORAON 3401011WL015005 MANOJ ORAON 00078 CNRB0004904 324 324 Processed 26/05/2023 S30312664 MANOJ ORAON ()
SubTotal 324 324
2 MANDAR JH-01-011-017-002/330
(SURSA) 		3401011000NRG24Z240520230281685 25/05/2023 SURESH MINZ 3401011WL015292 SURESH MINZ 00176 IDIB000B873 324 324 Processed 26/05/2023 S30312664 SURESH MINZ ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_250523FTO_164543 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011017_250523FTO_164543 Indian Bank IDIB000B873 Brahmbe 324

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