Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_301123FTO_786264
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-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24301120231431532 30/11/2023 PUNAM BARA 3401011WL085649 PUNAM BARA 00415 SBIN0006304 1140 1140 Processed 01/01/2024 8995652692 MRS PUNAM BARA ()
2 MANDAR JH-01-011-003-003/423
(BISHAKHATANGA) 		3401011000NRG24301120231431543 30/11/2023 GULJAR ANSARI 3401011WL085649 GULJAR ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995652691 MR GULJAR ANSARI ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_301123FTO_786264 State Bank of India SBIN0006304 TANGERBANSLI 2508

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